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 | — | — |
89,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,507,000,000
JPY
|
— | — | — | — |
69,460,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — |
163,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Inventories | — | — |
81,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current assets | — | — |
28,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
364,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
130,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
14,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
92,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
17,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
6,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
300,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
665,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
618,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — |
31,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
12,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
11,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
122,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Retirement benefit liability | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
7,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
11,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
77,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
200,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
14,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
20,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
402,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-12,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
37,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
463,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
463,776,000,000
JPY
|
-12,318,000,000
JPY
|
464,534,000,000
JPY
|
20,960,000,000
JPY
|
758,000,000
JPY
|
14,887,000,000
JPY
|
37,425,000,000
JPY
|
402,820,000,000
JPY
|
14,729,000,000
JPY
|
20,830,000,000
JPY
|
851,000,000
JPY
|
42,814,000,000
JPY
|
-12,315,000,000
JPY
|
432,045,000,000
JPY
|
432,897,000,000
JPY
|
365,985,000,000
JPY
|
334,192,000,000
JPY
|
14,282,000,000
JPY
|
20,580,000,000
JPY
|
388,356,000,000
JPY
|
18,925,000,000
JPY
|
387,665,000,000
JPY
|
-314,000,000
JPY
|
690,000,000
JPY
|
Liabilities and equity | — | — |
665,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
618,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |