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 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 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 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
Statement of financial position | |||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — |
27,325,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,265,398,000
JPY
|
— | — | — | — | — | — | — | — |
20,071,540,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — | — |
7,699,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,874,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — |
293,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — |
1,521,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — |
85,446,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,462,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — |
5,987,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,117,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — |
4,092,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — |
3,255,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,420,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — |
716,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
3,716,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,650,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — |
1,715,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — |
509,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — |
19,994,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,294,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — |
105,441,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,756,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — |
2,166,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,230,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — |
631,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — |
1,208,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — |
4,520,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,941,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — |
67,449,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,648,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — |
1,170,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,613,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — |
1,937,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
167,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — |
124,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — |
252,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
7,995,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,064,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — |
75,444,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,712,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — |
1,298,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — |
4,799,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,767,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — |
18,912,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,037,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — |
-921,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-930,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — |
118,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
24,207,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,744,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — |
5,789,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,299,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
24,207,219,000
JPY
|
-921,995,000
JPY
|
144,019,000
JPY
|
29,996,604,000
JPY
|
JPY
|
4,799,261,000
JPY
|
5,789,384,000
JPY
|
1,298,120,000
JPY
|
-10,475,000
JPY
|
118,896,000
JPY
|
162,664,000
JPY
|
18,912,936,000
JPY
|
-177,311,000
JPY
|
-6,723,000
JPY
|
1,298,120,000
JPY
|
147,661,000
JPY
|
4,767,089,000
JPY
|
5,299,038,000
JPY
|
571,780,000
JPY
|
2,032,000
JPY
|
-930,159,000
JPY
|
21,744,468,000
JPY
|
JPY
|
27,043,507,000
JPY
|
16,037,638,000
JPY
|
428,809,000
JPY
|
13,380,739,000
JPY
|
136,261,000
JPY
|
1,298,120,000
JPY
|
4,594,827,000
JPY
|
JPY
|
-30,361,000
JPY
|
23,917,531,000
JPY
|
JPY
|
671,876,000
JPY
|
18,970,993,000
JPY
|
565,976,000
JPY
|
-974,569,000
JPY
|
4,946,537,000
JPY
|
Liabilities and equity | — | — | — |
105,441,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,756,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |