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 | — |
65,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — |
164,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
319,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
323,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — |
453,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — |
82,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — |
48,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment property | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
25,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
37,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
709,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
686,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — |
1,032,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — |
177,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
19,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
408,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
409,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — |
345,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
44,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
18,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
21,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
481,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
483,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — |
890,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
853,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — |
116,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — |
155,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — |
-60,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — |
-36,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
108,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
34,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
108,065,000,000
JPY
|
142,411,000,000
JPY
|
-68,048,000,000
JPY
|
155,853,000,000
JPY
|
34,346,000,000
JPY
|
116,892,000,000
JPY
|
-36,352,000,000
JPY
|
-60,280,000,000
JPY
|
116,853,000,000
JPY
|
155,840,000,000
JPY
|
29,563,000,000
JPY
|
-23,488,000,000
JPY
|
-68,048,000,000
JPY
|
124,275,000,000
JPY
|
153,838,000,000
JPY
|
-56,882,000,000
JPY
|
-86,675,000,000
JPY
|
116,756,000,000
JPY
|
155,746,000,000
JPY
|
-68,048,000,000
JPY
|
124,868,000,000
JPY
|
-20,739,000,000
JPY
|
97,040,000,000
JPY
|
27,828,000,000
JPY
|
| Liabilities and equity | — |
1,032,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |