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 | — | — |
470,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
494,850,000,000
JPY
|
— | — | — | — | — |
389,366,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
332,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
17,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
25,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — |
848,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
848,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
38,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
18,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
6,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
205,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,182,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
7,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
1,522,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
2,371,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,078,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
284,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
17,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
16,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — |
505,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
505,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
151,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
15,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
922,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,427,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,259,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
54,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
863,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-10,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
914,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
28,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
914,768,000,000
JPY
|
-10,864,000,000
JPY
|
943,569,000,000
JPY
|
984,000,000
JPY
|
28,800,000,000
JPY
|
54,259,000,000
JPY
|
863,716,000,000
JPY
|
6,672,000,000
JPY
|
54,259,000,000
JPY
|
JPY
|
28,771,000,000
JPY
|
-18,365,000,000
JPY
|
790,478,000,000
JPY
|
819,249,000,000
JPY
|
5,823,000,000
JPY
|
748,760,000,000
JPY
|
520,879,000,000
JPY
|
54,259,000,000
JPY
|
777,000,000
JPY
|
598,311,000,000
JPY
|
886,000,000
JPY
|
571,009,000,000
JPY
|
-5,792,000,000
JPY
|
27,302,000,000
JPY
|
| Liabilities and equity | — | — |
2,371,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,078,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |