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 |
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 | — | — |
42,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — |
50,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
23,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
118,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
43,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
49,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
168,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
47,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
5,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
53,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Retirement benefit liability | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
56,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
89,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
10,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
102,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
9,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
102,159,000,000
JPY
|
-3,000,000
JPY
|
111,550,000,000
JPY
|
1,273,000,000
JPY
|
9,391,000,000
JPY
|
1,754,000,000
JPY
|
10,075,000,000
JPY
|
18,000,000
JPY
|
89,061,000,000
JPY
|
10,056,000,000
JPY
|
JPY
|
JPY
|
1,754,000,000
JPY
|
1,273,000,000
JPY
|
9,602,000,000
JPY
|
10,891,000,000
JPY
|
10,874,000,000
JPY
|
-3,000,000
JPY
|
100,218,000,000
JPY
|
109,820,000,000
JPY
|
17,000,000
JPY
|
86,304,000,000
JPY
|
79,244,000,000
JPY
|
JPY
|
1,754,000,000
JPY
|
1,273,000,000
JPY
|
5,894,000,000
JPY
|
14,000,000
JPY
|
97,421,000,000
JPY
|
5,908,000,000
JPY
|
88,176,000,000
JPY
|
-3,000,000
JPY
|
9,245,000,000
JPY
|
Liabilities and equity | — | — |
168,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |