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 | — | — |
1,435,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,992,873,000,000
JPY
|
— | — | — | — | — |
2,059,167,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — |
2,805,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,660,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
191,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
260,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
165,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — |
4,858,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,225,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
4,858,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,268,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
1,966,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,768,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
2,068,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,049,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
2,531,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,505,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
273,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
2,099,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,755,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
65,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
103,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
11,243,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,253,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Assets | — | — |
16,102,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,521,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — |
2,828,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,535,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
122,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
52,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
248,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — |
6,835,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,075,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
6,835,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,085,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Other financial liabilities | — | — |
104,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
142,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
322,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
116,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
5,001,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,500,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
11,836,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,586,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
228,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
927,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
1,594,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,475,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-29,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
2,743,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,377,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
1,521,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,558,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Equity |
2,743,630,000,000
JPY
|
-29,221,000,000
JPY
|
4,265,371,000,000
JPY
|
927,067,000,000
JPY
|
1,521,741,000,000
JPY
|
228,162,000,000
JPY
|
1,594,862,000,000
JPY
|
22,760,000,000
JPY
|
214,394,000,000
JPY
|
736,052,000,000
JPY
|
1,558,573,000,000
JPY
|
-75,822,000,000
JPY
|
2,377,074,000,000
JPY
|
3,935,647,000,000
JPY
|
26,675,000,000
JPY
|
1,475,775,000,000
JPY
|
1,392,043,000,000
JPY
|
204,309,000,000
JPY
|
685,066,000,000
JPY
|
3,683,067,000,000
JPY
|
17,658,000,000
JPY
|
2,224,945,000,000
JPY
|
-74,131,000,000
JPY
|
1,458,122,000,000
JPY
|
Liabilities and equity | — | — |
16,102,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,521,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |