Consolidated Statement Of Financial Position
Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||
Cash and cash equivalents | — | — |
204,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,141,000,000
JPY
|
— | — | — | — |
96,135,000,000
JPY
|
— | — | — | — |
Inventories | — | — |
74,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current assets | — | — |
34,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
455,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
105,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
21,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
330,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
7,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
51,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
4,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
608,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
1,064,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Other financial liabilities | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
4,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
20,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
148,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Other financial liabilities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
10,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
127,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
275,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
17,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
17,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
790,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
768,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-63,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
19,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
782,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
792,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
782,451,000,000
JPY
|
-63,063,000,000
JPY
|
788,203,000,000
JPY
|
17,458,000,000
JPY
|
5,751,000,000
JPY
|
17,358,000,000
JPY
|
19,789,000,000
JPY
|
790,908,000,000
JPY
|
17,358,000,000
JPY
|
17,458,000,000
JPY
|
5,644,000,000
JPY
|
53,194,000,000
JPY
|
-63,233,000,000
JPY
|
792,961,000,000
JPY
|
798,604,000,000
JPY
|
768,183,000,000
JPY
|
709,890,000,000
JPY
|
17,358,000,000
JPY
|
17,080,000,000
JPY
|
747,812,000,000
JPY
|
51,701,000,000
JPY
|
741,869,000,000
JPY
|
-54,161,000,000
JPY
|
5,944,000,000
JPY
|
Liabilities and equity | — | — |
1,064,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |