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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
44,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,619,000,000
JPY
|
— | — | — | — | — | — | — |
106,053,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — |
42,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
83,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
172,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
46,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
59,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
54,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
168,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
341,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
23,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
9,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
82,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
11,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
62,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
145,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
14,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
25,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
170,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-18,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
196,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
196,168,000,000
JPY
|
-18,000,000,000
JPY
|
769,000,000
JPY
|
196,168,000,000
JPY
|
JPY
|
25,134,000,000
JPY
|
14,086,000,000
JPY
|
-4,000,000
JPY
|
4,422,000,000
JPY
|
170,526,000,000
JPY
|
3,657,000,000
JPY
|
11,000,000
JPY
|
11,262,000,000
JPY
|
885,000,000
JPY
|
27,618,000,000
JPY
|
6,060,000,000
JPY
|
5,164,000,000
JPY
|
JPY
|
187,388,000,000
JPY
|
JPY
|
187,388,000,000
JPY
|
142,448,000,000
JPY
|
119,783,000,000
JPY
|
246,000,000
JPY
|
10,005,000,000
JPY
|
28,341,000,000
JPY
|
2,506,000,000
JPY
|
JPY
|
160,881,000,000
JPY
|
JPY
|
2,752,000,000
JPY
|
160,881,000,000
JPY
|
| Liabilities and equity | — | — | — |
341,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |