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 | — | — |
19,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,926,000,000
JPY
|
— | — | — | — | — |
17,146,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
7,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
27,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
11,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
13,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
40,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
7,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
3,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
10,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
27,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
29,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
29,842,000,000
JPY
|
-725,000,000
JPY
|
29,842,000,000
JPY
|
1,234,000,000
JPY
|
JPY
|
1,344,000,000
JPY
|
27,988,000,000
JPY
|
JPY
|
1,344,000,000
JPY
|
1,187,000,000
JPY
|
JPY
|
-801,000,000
JPY
|
23,677,000,000
JPY
|
23,677,000,000
JPY
|
JPY
|
21,946,000,000
JPY
|
18,536,000,000
JPY
|
1,344,000,000
JPY
|
1,200,000,000
JPY
|
20,543,000,000
JPY
|
JPY
|
20,543,000,000
JPY
|
-538,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — |
40,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |