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 | — | — | — |
32,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,473,000,000
JPY
|
— | — | — | — | — | — | — |
22,782,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — |
20,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
55,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
13,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
58,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
5,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
7,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
87,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
143,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
7,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
20,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
44,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
64,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
25,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
28,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
24,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
78,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
78,022,000,000
JPY
|
-3,000,000
JPY
|
33,000,000
JPY
|
78,475,000,000
JPY
|
28,227,000,000
JPY
|
453,000,000
JPY
|
25,134,000,000
JPY
|
27,000,000
JPY
|
JPY
|
24,634,000,000
JPY
|
-5,000,000
JPY
|
25,099,000,000
JPY
|
30,000,000
JPY
|
28,304,000,000
JPY
|
96,000,000
JPY
|
23,000,000
JPY
|
-6,000,000
JPY
|
-3,000,000
JPY
|
70,590,000,000
JPY
|
70,686,000,000
JPY
|
JPY
|
17,166,000,000
JPY
|
13,308,000,000
JPY
|
32,000,000
JPY
|
23,994,000,000
JPY
|
27,211,000,000
JPY
|
-4,000,000
JPY
|
64,524,000,000
JPY
|
28,000,000
JPY
|
64,539,000,000
JPY
|
-2,000,000
JPY
|
-14,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — |
143,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |