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 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 |
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 | — | — |
989,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,878,000
JPY
|
— | — | — | — | — | — | — |
928,706,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
723,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
98,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
71,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
1,883,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,848,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
1,932,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
13,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
702,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
236,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
103,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
2,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
2,990,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,389,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
4,874,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
687,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
30,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
11,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
32,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
84,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1,233,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
23,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
147,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
23,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
43,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
748,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,981,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — |
1,375,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,375,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
1,294,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
96,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
125,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
2,892,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,655,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,892,563,000
JPY
|
-8,000
JPY
|
2,892,563,000
JPY
|
1,294,841,000
JPY
|
1,375,538,000
JPY
|
-558,000
JPY
|
125,643,000
JPY
|
120,837,000
JPY
|
96,548,000
JPY
|
5,364,000
JPY
|
JPY
|
1,375,538,000
JPY
|
1,294,841,000
JPY
|
119,050,000
JPY
|
5,487,000
JPY
|
-8,000
JPY
|
2,655,186,000
JPY
|
2,655,186,000
JPY
|
113,563,000
JPY
|
-134,236,000
JPY
|
-230,609,000
JPY
|
1,375,538,000
JPY
|
1,294,841,000
JPY
|
2,760,000
JPY
|
JPY
|
2,544,341,000
JPY
|
104,579,000
JPY
|
2,544,341,000
JPY
|
-8,000
JPY
|
101,818,000
JPY
|
| Liabilities and equity | — | — |
4,874,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |