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 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 |
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 | — | — |
33,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,670,000,000
JPY
|
— | — | — | — | — | — | — |
33,488,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — |
24,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,312,000,000
JPY
|
— | — | — | — | — | — | — |
29,719,000,000
JPY
|
— | — | — | — | — | — |
| Inventories | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,108,000,000
JPY
|
— | — | — | — | — | — | — |
11,288,000,000
JPY
|
— | — | — | — | — | — |
| Other current assets | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — |
| Current assets | — | — |
65,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,848,000,000
JPY
|
— | — | — | — | — | — | — |
79,320,000,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
35,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,618,000,000
JPY
|
— | — | — | — | — | — | — |
57,373,000,000
JPY
|
— | — | — | — | — | — |
| Goodwill | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — | — |
3,943,000,000
JPY
|
— | — | — | — | — | — |
| Intangible assets | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
9,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,644,000,000
JPY
|
— | — | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — |
37,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,860,000,000
JPY
|
— | — | — | — | — | — | — |
25,042,000,000
JPY
|
— | — | — | — | — | — |
| Deferred tax assets | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Other non-current assets | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | — | — |
87,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,763,000,000
JPY
|
— | — | — | — | — | — | — |
97,036,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — |
153,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,611,000,000
JPY
|
— | — | — | — | — | — | — |
176,356,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
14,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,644,000,000
JPY
|
— | — | — | — | — | — | — |
21,968,000,000
JPY
|
— | — | — | — | — | — |
| Other financial liabilities | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
4,529,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes payable | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — | — | — | — | — |
| Provisions | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other current liabilities | — | — |
6,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — |
| Current liabilities | — | — |
37,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,403,000,000
JPY
|
— | — | — | — | — | — | — |
49,424,000,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — |
30,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,516,000,000
JPY
|
— | — | — | — | — | — | — |
40,265,000,000
JPY
|
— | — | — | — | — | — |
| Other financial liabilities | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
| Retirement benefit liability | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
| Provisions | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,424,000,000
JPY
|
— | — | — | — | — | — | — |
6,840,000,000
JPY
|
— | — | — | — | — | — |
| Deferred tax liabilities | — | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
43,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,606,000,000
JPY
|
— | — | — | — | — | — | — |
54,700,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities | — | — |
80,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,009,000,000
JPY
|
— | — | — | — | — | — | — |
104,124,000,000
JPY
|
— | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
18,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,362,000,000
JPY
|
— | — | — | — | — | — | — |
11,313,000,000
JPY
|
— | — | — | — | — | — |
| Capital surplus | — | — |
18,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,013,000,000
JPY
|
— | — | — | — | — | — | — |
10,225,000,000
JPY
|
— | — | — | — | — | — |
| Retained earnings | — | — |
15,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,283,000,000
JPY
|
— | — | — | — | — | — | — |
35,797,000,000
JPY
|
— | — | — | — | — | — |
| Treasury shares | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
| Other components of equity | — | — |
12,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,568,000,000
JPY
|
— | — | — | — | — | — | — |
3,407,000,000
JPY
|
— | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
64,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,104,000,000
JPY
|
— | — | — | — | — | — | — |
60,620,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — |
8,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — |
11,612,000,000
JPY
|
— | — | — | — | — | — |
| Equity |
64,144,000,000
JPY
|
-124,000,000
JPY
|
72,480,000,000
JPY
|
JPY
|
18,009,000,000
JPY
|
8,335,000,000
JPY
|
18,346,000,000
JPY
|
10,307,000,000
JPY
|
12,531,000,000
JPY
|
2,027,000,000
JPY
|
15,381,000,000
JPY
|
197,000,000
JPY
|
10,970,000,000
JPY
|
11,362,000,000
JPY
|
11,013,000,000
JPY
|
7,497,000,000
JPY
|
12,568,000,000
JPY
|
167,000,000
JPY
|
-124,000,000
JPY
|
48,104,000,000
JPY
|
JPY
|
55,601,000,000
JPY
|
1,431,000,000
JPY
|
13,283,000,000
JPY
|
35,797,000,000
JPY
|
11,313,000,000
JPY
|
10,225,000,000
JPY
|
JPY
|
4,101,000,000
JPY
|
72,232,000,000
JPY
|
JPY
|
3,407,000,000
JPY
|
60,620,000,000
JPY
|
-124,000,000
JPY
|
11,612,000,000
JPY
|
-694,000,000
JPY
|
| Liabilities and equity | — | — |
153,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,611,000,000
JPY
|
— | — | — | — | — | — | — |
176,356,000,000
JPY
|
— | — | — | — | — | — |