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 | — | — |
19,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,892,000,000
JPY
|
— | — | — | — | — | — |
10,420,000,000
JPY
|
— | — | — | — | — |
Trade and other receivables | — | — |
36,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
26,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
86,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
68,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
8,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
6,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
92,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
178,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
9,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
79,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
3,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
33,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
112,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
12,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
27,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
19,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
64,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
64,000,000,000
JPY
|
-239,000,000
JPY
|
65,541,000,000
JPY
|
1,538,000,000
JPY
|
3,413,000,000
JPY
|
12,914,000,000
JPY
|
1,541,000,000
JPY
|
4,366,000,000
JPY
|
19,117,000,000
JPY
|
27,840,000,000
JPY
|
14,164,000,000
JPY
|
4,366,000,000
JPY
|
12,907,000,000
JPY
|
373,000,000
JPY
|
20,505,000,000
JPY
|
14,985,000,000
JPY
|
-298,000,000
JPY
|
3,055,000,000
JPY
|
55,181,000,000
JPY
|
2,464,000,000
JPY
|
55,555,000,000
JPY
|
17,700,000,000
JPY
|
39,888,000,000
JPY
|
952,000,000
JPY
|
4,366,000,000
JPY
|
12,911,000,000
JPY
|
9,987,000,000
JPY
|
68,919,000,000
JPY
|
803,000,000
JPY
|
11,743,000,000
JPY
|
68,582,000,000
JPY
|
-327,000,000
JPY
|
336,000,000
JPY
|
Liabilities and equity | — | — |
178,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |