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 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 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 |
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 |
814,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
627,261,000
JPY
|
— | — | — |
1,019,112,000
JPY
|
— | — | — | — |
| Trade and other receivables |
839,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
756,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
40,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,093,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
1,695,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,419,422,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment |
41,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,920,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill |
2,223,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,223,891,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
48,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
19,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,331,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
2,401,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,348,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
4,096,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,767,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables |
553,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,926,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable |
103,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
9,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,762,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
20,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,576,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
745,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
697,175,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions |
17,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
33,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,725,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
779,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
785,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital |
583,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
1,918,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,905,055,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
848,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
534,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
-13,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,763,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
3,337,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,996,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
-19,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,992,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
3,317,401,000
JPY
|
583,353,000
JPY
|
1,918,254,000
JPY
|
3,337,090,000
JPY
|
-19,689,000
JPY
|
-13,451,000
JPY
|
848,934,000
JPY
|
534,216,000
JPY
|
570,154,000
JPY
|
1,905,055,000
JPY
|
-12,763,000
JPY
|
-14,992,000
JPY
|
2,981,669,000
JPY
|
2,996,662,000
JPY
|
3,023,526,000
JPY
|
-7,028,000
JPY
|
3,016,499,000
JPY
|
-14,352,000
JPY
|
667,659,000
JPY
|
524,041,000
JPY
|
1,846,178,000
JPY
|
| Liabilities and equity |
4,096,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,767,570,000
JPY
|
— | — | — | — | — | — | — | — |