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 | — | — |
23,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,047,000,000
JPY
|
— | — | — | — | — | — |
143,478,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — |
74,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
94,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
16,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
10,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — |
222,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
30,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
253,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
46,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
197,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
172,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
5,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
44,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
489,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
742,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
38,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
32,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
71,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
45,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — |
237,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
240,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — |
258,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
15,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
6,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
26,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
24,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
332,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
573,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — |
22,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
46,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
97,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
169,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
169,479,000,000
JPY
|
-682,000,000
JPY
|
169,479,000,000
JPY
|
3,452,000,000
JPY
|
JPY
|
JPY
|
22,400,000,000
JPY
|
97,525,000,000
JPY
|
9,306,000,000
JPY
|
46,784,000,000
JPY
|
88,219,000,000
JPY
|
22,400,000,000
JPY
|
73,000,000
JPY
|
157,010,000,000
JPY
|
JPY
|
92,484,000,000
JPY
|
-682,000,000
JPY
|
156,063,000,000
JPY
|
JPY
|
156,136,000,000
JPY
|
64,526,000,000
JPY
|
-22,665,000,000
JPY
|
280,999,000,000
JPY
|
675,000,000
JPY
|
22,400,000,000
JPY
|
64,097,000,000
JPY
|
406,782,000,000
JPY
|
JPY
|
103,357,000,000
JPY
|
406,749,000,000
JPY
|
-682,000,000
JPY
|
33,000,000
JPY
|
39,260,000,000
JPY
|
Liabilities and equity | — | — |
742,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |