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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
64,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,484,000,000
JPY
|
— | — | — | — |
43,695,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
89,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — |
7,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
4,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
167,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
17,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
16,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
9,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment property | — | — |
19,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
24,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
136,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
303,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
65,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — |
12,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
19,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
5,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
126,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — |
43,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
11,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — |
9,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
105,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
232,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
63,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-5,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
7,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
68,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
68,198,000,000
JPY
|
-5,551,000,000
JPY
|
70,512,000,000
JPY
|
555,000,000
JPY
|
2,314,000,000
JPY
|
2,667,000,000
JPY
|
7,517,000,000
JPY
|
63,010,000,000
JPY
|
2,667,000,000
JPY
|
552,000,000
JPY
|
1,726,000,000
JPY
|
10,142,000,000
JPY
|
-51,000,000
JPY
|
38,624,000,000
JPY
|
40,350,000,000
JPY
|
25,314,000,000
JPY
|
58,141,000,000
JPY
|
2,667,000,000
JPY
|
271,000,000
JPY
|
69,819,000,000
JPY
|
7,592,000,000
JPY
|
68,615,000,000
JPY
|
-56,000,000
JPY
|
1,203,000,000
JPY
|
| Liabilities and equity | — | — |
303,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |