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 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 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 | — | — | — | — | — | — |
23,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,547,000,000
JPY
|
— | — | — | — | — | — | — |
26,781,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — | — | — | — |
16,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — |
50,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — |
7,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
99,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — |
43,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — |
15,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — |
12,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — |
20,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
42,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — |
6,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — |
172,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
105,158,000,000
JPY
|
223,859,000,000
JPY
|
12,378,000,000
JPY
|
341,395,000,000
JPY
|
272,183,000,000
JPY
|
-72,728,000,000
JPY
|
— | — |
3,516,000,000
JPY
|
— | — | — |
12,361,000,000
JPY
|
— | — | — |
95,266,000,000
JPY
|
— | — |
11,045,000,000
JPY
|
— |
294,029,000,000
JPY
|
— |
-72,123,000,000
JPY
|
355,107,000,000
JPY
|
247,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — |
15,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — |
13,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — |
50,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Retirement benefit liability | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — |
14,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — |
27,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
77,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — |
13,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
153,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — |
-17,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — |
38,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — |
191,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
191,819,000,000
JPY
|
-17,968,000,000
JPY
|
— | — | — | — |
194,892,000,000
JPY
|
— |
4,311,000,000
JPY
|
3,073,000,000
JPY
|
— |
13,260,000,000
JPY
|
38,637,000,000
JPY
|
153,579,000,000
JPY
|
— |
13,260,000,000
JPY
|
20,550,000,000
JPY
|
3,313,000,000
JPY
|
— |
46,784,000,000
JPY
|
-17,259,000,000
JPY
|
— |
211,829,000,000
JPY
|
215,142,000,000
JPY
|
148,494,000,000
JPY
|
— | — | — |
151,779,000,000
JPY
|
13,260,000,000
JPY
|
29,029,000,000
JPY
|
213,482,000,000
JPY
|
32,023,000,000
JPY
|
210,197,000,000
JPY
|
-15,894,000,000
JPY
|
3,285,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — |
272,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |