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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — |
17,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,810,000,000
JPY
|
— | — | — | — |
10,564,000,000
JPY
|
— | — | — |
| Trade and other receivables | — |
32,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — |
50,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — |
11,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — |
20,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — |
70,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — |
38,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — |
46,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — |
51,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — |
4,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — |
14,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-805,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
19,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
19,169,000,000
JPY
|
19,229,000,000
JPY
|
14,275,000,000
JPY
|
60,000,000
JPY
|
4,213,000,000
JPY
|
136,000,000
JPY
|
544,000,000
JPY
|
4,134,000,000
JPY
|
14,196,000,000
JPY
|
76,000,000
JPY
|
178,000,000
JPY
|
17,704,000,000
JPY
|
17,780,000,000
JPY
|
-805,000,000
JPY
|
22,000,000
JPY
|
4,113,000,000
JPY
|
14,168,000,000
JPY
|
18,467,000,000
JPY
|
64,000,000
JPY
|
18,369,000,000
JPY
|
98,000,000
JPY
|
| Liabilities and equity | — |
70,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,279,000,000
JPY
|
— | — | — | — | — | — | — | — |