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 | — |
20,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,099,000,000
JPY
|
— | — | — | — | — |
15,832,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — |
20,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — |
24,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
3,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
68,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — |
72,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — |
35,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
10,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
6,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
97,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — |
169,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — |
20,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
5,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
64,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
66,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — |
4,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
40,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
107,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — |
25,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
29,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
-13,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
51,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
10,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
51,534,000,000
JPY
|
62,422,000,000
JPY
|
29,371,000,000
JPY
|
10,888,000,000
JPY
|
25,303,000,000
JPY
|
423,000,000
JPY
|
-13,564,000,000
JPY
|
10,000,000,000
JPY
|
19,200,000,000
JPY
|
3,194,000,000
JPY
|
9,778,000,000
JPY
|
351,000,000
JPY
|
19,529,000,000
JPY
|
29,308,000,000
JPY
|
-13,217,000,000
JPY
|
10,000,000,000
JPY
|
-8,744,000,000
JPY
|
19,200,000,000
JPY
|
3,167,000,000
JPY
|
24,112,000,000
JPY
|
JPY
|
519,000,000
JPY
|
14,142,000,000
JPY
|
9,969,000,000
JPY
|
| Liabilities and equity | — |
169,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |