Consolidated Statement Of Financial Position
| Concept |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||
| Statement of financial position | |||||||||||||||
| Assets | |||||||||||||||
| Current assets | |||||||||||||||
| Cash and cash equivalents | — |
145,518,000
JPY
|
— | — | — | — | — |
98,740,000
JPY
|
— | — | — | — | — | — |
99,966,000
JPY
|
| Trade and other receivables | — |
99,290,000
JPY
|
— | — | — | — | — |
88,745,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — |
59,317,000
JPY
|
— | — | — | — | — |
43,922,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets | — |
19,482,000
JPY
|
— | — | — | — | — |
17,722,000
JPY
|
— | — | — | — | — | — | — |
| Current assets | — |
323,607,000
JPY
|
— | — | — | — | — |
249,129,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||
| Property, plant and equipment | — |
72,641,000
JPY
|
— | — | — | — | — |
68,605,000
JPY
|
— | — | — | — | — | — | — |
| Goodwill | — |
650,260,000
JPY
|
— | — | — | — | — |
650,260,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | — |
495,725,000
JPY
|
— | — | — | — | — |
502,885,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — |
135,057,000
JPY
|
— | — | — | — | — |
121,922,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax assets | — |
52,403,000
JPY
|
— | — | — | — | — |
48,440,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current assets | — |
860,000
JPY
|
— | — | — | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — |
1,406,946,000
JPY
|
— | — | — | — | — |
1,393,398,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — |
1,730,553,000
JPY
|
— | — | — | — | — |
1,642,527,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||
| Liabilities | |||||||||||||||
| Current liabilities | |||||||||||||||
| Trade and other payables | — |
63,878,000
JPY
|
— | — | — | — | — |
87,635,000
JPY
|
— | — | — | — | — | — | — |
| Other financial liabilities | — |
675,000
JPY
|
— | — | — | — | — |
3,429,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable | — |
28,899,000
JPY
|
— | — | — | — | — |
35,469,000
JPY
|
— | — | — | — | — | — | — |
| Provisions | — |
2,733,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other current liabilities | — |
261,842,000
JPY
|
— | — | — | — | — |
230,563,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — |
506,936,000
JPY
|
— | — | — | — | — |
476,871,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||
| Other financial liabilities | — |
JPY
|
— | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — | — |
| Provisions | — |
26,255,000
JPY
|
— | — | — | — | — |
24,760,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current liabilities | — |
8,861,000
JPY
|
— | — | — | — | — |
8,543,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | — |
333,351,000
JPY
|
— | — | — | — | — |
431,123,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — |
840,287,000
JPY
|
— | — | — | — | — |
907,995,000
JPY
|
— | — | — | — | — | — | — |
| Equity | |||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||
| Share capital | — |
82,085,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — |
655,491,000
JPY
|
— | — | — | — | — |
620,726,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | — |
152,690,000
JPY
|
— | — | — | — | — |
63,806,000
JPY
|
— | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
890,266,000
JPY
|
— | — | — | — | — |
734,532,000
JPY
|
— | — | — | — | — | — | — |
| Equity |
152,690,000
JPY
|
890,266,000
JPY
|
890,266,000
JPY
|
82,085,000
JPY
|
655,491,000
JPY
|
620,726,000
JPY
|
63,806,000
JPY
|
734,532,000
JPY
|
734,532,000
JPY
|
50,000,000
JPY
|
-26,759,000
JPY
|
616,850,000
JPY
|
640,091,000
JPY
|
50,000,000
JPY
|
640,091,000
JPY
|
| Liabilities and equity | — |
1,730,553,000
JPY
|
— | — | — | — | — |
1,642,527,000
JPY
|
— | — | — | — | — | — | — |