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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | |||||||||||||||||||||||
Statement of financial position | |||||||||||||||||||||||
Assets | |||||||||||||||||||||||
Current assets | |||||||||||||||||||||||
Cash and cash equivalents | — | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
5,036,000,000
JPY
|
— | — |
Inventories | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other current assets | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
Current assets | — | — | — |
7,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||
Property, plant and equipment | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
Goodwill | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
Intangible assets | — | — | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-current assets | — | — | — |
13,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
Assets | — | — | — |
20,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||
Trade and other payables | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
Income taxes payable | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other current liabilities | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
Current liabilities | — | — | — |
8,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||
Other financial liabilities | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
Provisions | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
3,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities | — | — | — |
12,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||
Share capital | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
Capital surplus | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
Retained earnings | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
Treasury shares | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Other components of equity | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
8,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
Equity |
8,195,000,000
JPY
|
0
JPY
|
5,000,000
JPY
|
8,195,000,000
JPY
|
2,309,000,000
JPY
|
2,082,000,000
JPY
|
5,000,000
JPY
|
3,797,000,000
JPY
|
2,074,000,000
JPY
|
6,000,000
JPY
|
2,301,000,000
JPY
|
6,000,000
JPY
|
JPY
|
7,555,000,000
JPY
|
7,555,000,000
JPY
|
3,173,000,000
JPY
|
2,697,000,000
JPY
|
4,000,000
JPY
|
1,768,000,000
JPY
|
2,013,000,000
JPY
|
6,482,000,000
JPY
|
4,000,000
JPY
|
6,482,000,000
JPY
|
Liabilities and equity | — | — | — |
20,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,114,000,000
JPY
|
— | — | — | — | — | — | — | — |