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 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 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 | — | — |
32,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,474,000,000
JPY
|
— | — | — | — | — | — | — |
42,472,000,000
JPY
|
— | — | — | — |
Inventories | — | — |
4,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
130,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
33,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
10,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
21,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
6,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
182,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
312,435,000,000
JPY
|
305,989,000,000
JPY
|
-2,000,000,000
JPY
|
— | — |
8,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,713,000,000
JPY
|
— |
-2,000,000,000
JPY
|
267,863,000,000
JPY
|
7,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||
Trade and other payables | — | — |
30,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
20,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
5,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
7,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
113,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
37,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
57,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
170,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
Share capital | — | — |
25,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
35,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
79,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-11,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
11,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
140,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
140,683,000,000
JPY
|
-11,910,000,000
JPY
|
142,086,000,000
JPY
|
— | — |
35,865,000,000
JPY
|
1,403,000,000
JPY
|
— |
25,577,000,000
JPY
|
11,266,000,000
JPY
|
79,885,000,000
JPY
|
25,562,000,000
JPY
|
35,737,000,000
JPY
|
1,281,000,000
JPY
|
10,863,000,000
JPY
|
-12,027,000,000
JPY
|
125,751,000,000
JPY
|
127,032,000,000
JPY
|
65,616,000,000
JPY
|
— | — | — |
51,202,000,000
JPY
|
25,562,000,000
JPY
|
36,738,000,000
JPY
|
119,427,000,000
JPY
|
6,571,000,000
JPY
|
118,242,000,000
JPY
|
-1,831,000,000
JPY
|
1,185,000,000
JPY
|
Liabilities and equity | — | — |
312,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |