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 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 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 |
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 | — | — | — |
51,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,092,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
| Inventories | — | — | — |
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — |
| Other current assets | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — |
| Current assets | — | — | — |
64,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,421,000,000
JPY
|
— | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
70,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,338,000,000
JPY
|
— | — | — | — | — |
| Intangible assets | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — |
| Other financial assets | — | — | — |
10,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,693,000,000
JPY
|
— | — | — | — | — |
| Deferred tax assets | — | — | — |
9,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,366,000,000
JPY
|
— | — | — | — | — |
| Other non-current assets | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000,000
JPY
|
— | — | — | — | — |
| Non-current assets | — | — | — |
195,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,761,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — |
259,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,182,000,000
JPY
|
— | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
7,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,631,000,000
JPY
|
— | — | — | — | — |
| Bonds and borrowings | — | — | — |
12,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — |
| Income taxes payable | — | — | — |
5,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
| Provisions | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Other current liabilities | — | — | — |
8,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,225,000,000
JPY
|
— | — | — | — | — |
| Current liabilities | — | — | — |
67,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,884,000,000
JPY
|
— | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
27,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,324,000,000
JPY
|
— | — | — | — | — |
| Other financial liabilities | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,358,000,000
JPY
|
— | — | — | — | — |
| Provisions | — | — | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,792,000,000
JPY
|
— | — | — | — | — |
| Other non-current liabilities | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Non-current liabilities | — | — | — |
125,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,983,000,000
JPY
|
— | — | — | — | — |
| Liabilities | — | — | — |
193,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,868,000,000
JPY
|
— | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
25,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,326,000,000
JPY
|
— | — | — | — | — |
| Capital surplus | — | — | — |
26,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,002,000,000
JPY
|
— | — | — | — | — |
| Retained earnings | — | — | — |
31,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,243,000,000
JPY
|
— | — | — | — | — |
| Treasury shares | — | — | — |
-20,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,503,000,000
JPY
|
— | — | — | — | — |
| Other components of equity | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
66,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,313,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Equity |
66,883,000,000
JPY
|
-20,005,000,000
JPY
|
304,000,000
JPY
|
66,883,000,000
JPY
|
26,341,000,000
JPY
|
0
JPY
|
25,665,000,000
JPY
|
-1,000,000
JPY
|
3,158,000,000
JPY
|
19,000,000
JPY
|
31,723,000,000
JPY
|
2,836,000,000
JPY
|
2,000,000
JPY
|
25,454,000,000
JPY
|
259,000,000
JPY
|
26,130,000,000
JPY
|
0
JPY
|
3,582,000,000
JPY
|
3,308,000,000
JPY
|
-10,004,000,000
JPY
|
65,657,000,000
JPY
|
65,658,000,000
JPY
|
13,000,000
JPY
|
20,495,000,000
JPY
|
9,243,000,000
JPY
|
237,000,000
JPY
|
25,326,000,000
JPY
|
26,002,000,000
JPY
|
JPY
|
0
JPY
|
57,314,000,000
JPY
|
244,000,000
JPY
|
57,313,000,000
JPY
|
-3,503,000,000
JPY
|
0
JPY
|
7,000,000
JPY
|
| Liabilities and equity | — | — | — |
259,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,182,000,000
JPY
|
— | — | — | — | — |