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 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 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 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||
Statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||||||||||||||||||||||||
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — |
136,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,881,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — | — |
80,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,700,000,000
JPY
|
— | — | — | — | — | — |
Inventories | — | — | — |
112,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,456,000,000
JPY
|
— | — | — | — | — | — |
Other financial assets | — | — | — |
25,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,773,000,000
JPY
|
— | — | — | — | — | — |
Other current assets | — | — | — |
9,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,137,000,000
JPY
|
— | — | — | — | — | — |
Current assets | — | — | — |
364,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,009,000,000
JPY
|
— | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — |
905,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,182,000,000
JPY
|
— | — | — | — | — | — |
Goodwill | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Intangible assets | — | — | — |
9,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — |
Investment property | — | — | — |
96,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,404,000,000
JPY
|
— | — | — | — | — | — |
Investments accounted for using equity method | — | — |
24,772,000,000
JPY
|
24,772,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
24,772,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
22,979,000,000
JPY
|
JPY
|
— | — | — |
22,979,000,000
JPY
|
— | — |
JPY
|
22,979,000,000
JPY
|
— | — | — | — | — | — |
22,291,000,000
JPY
|
— | — | — | — | — | — |
Other financial assets | — | — | — |
79,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,367,000,000
JPY
|
— | — | — | — | — | — |
Deferred tax assets | — | — | — |
48,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,338,000,000
JPY
|
— | — | — | — | — | — |
Other non-current assets | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — |
Non-current assets | — | — | — |
1,164,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
987,349,000,000
JPY
|
— | — | — | — | — | — |
Assets | — | — |
1,547,796,000,000
JPY
|
1,529,421,000,000
JPY
|
— | — |
-18,375,000,000
JPY
|
— | — | — | — | — |
1,268,711,000,000
JPY
|
— | — |
279,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,145,080,000,000
JPY
|
280,287,000,000
JPY
|
— | — | — |
1,411,292,000,000
JPY
|
— | — |
-14,075,000,000
JPY
|
1,425,367,000,000
JPY
|
— | — | — | — | — | — |
1,319,358,000,000
JPY
|
— | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — |
75,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,365,000,000
JPY
|
— | — | — | — | — | — |
Other financial liabilities | — | — | — |
36,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,341,000,000
JPY
|
— | — | — | — | — | — |
Income taxes payable | — | — | — |
19,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,052,000,000
JPY
|
— | — | — | — | — | — |
Provisions | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
Other current liabilities | — | — | — |
17,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,856,000,000
JPY
|
— | — | — | — | — | — |
Current liabilities | — | — | — |
353,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,317,000,000
JPY
|
— | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — |
220,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,013,000,000
JPY
|
— | — | — | — | — | — |
Retirement benefit liability | — | — | — |
6,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — |
Provisions | — | — | — |
22,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,818,000,000
JPY
|
— | — | — | — | — | — |
Deferred tax liabilities | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
Other non-current liabilities | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
Non-current liabilities | — | — | — |
270,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,204,000,000
JPY
|
— | — | — | — | — | — |
Liabilities | — | — | — |
623,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,521,000,000
JPY
|
— | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — |
13,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,370,000,000
JPY
|
— | — | — | — | — | — |
Capital surplus | — | — | — |
30,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,711,000,000
JPY
|
— | — | — | — | — | — |
Retained earnings | — | — | — |
861,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
795,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,408,000,000
JPY
|
— | — | — | — | — | — |
Treasury shares | — | — | — |
-10,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,111,000,000
JPY
|
— | — | — | — | — | — |
Other components of equity | — | — | — |
10,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
905,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,837,000,000
JPY
|
— | — | — | — | — | — |
Non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Equity |
905,729,000,000
JPY
|
-10,118,000,000
JPY
|
— |
905,736,000,000
JPY
|
JPY
|
JPY
|
— |
30,715,000,000
JPY
|
6,000,000
JPY
|
13,370,000,000
JPY
|
10,127,000,000
JPY
|
-1,169,000,000
JPY
|
— |
7,031,000,000
JPY
|
861,634,000,000
JPY
|
— |
4,266,000,000
JPY
|
JPY
|
13,370,000,000
JPY
|
30,715,000,000
JPY
|
4,000,000
JPY
|
11,143,000,000
JPY
|
6,364,000,000
JPY
|
-10,113,000,000
JPY
|
— | — |
840,700,000,000
JPY
|
JPY
|
JPY
|
840,704,000,000
JPY
|
4,778,000,000
JPY
|
795,584,000,000
JPY
|
— | — |
722,408,000,000
JPY
|
13,370,000,000
JPY
|
JPY
|
30,711,000,000
JPY
|
JPY
|
-1,340,000,000
JPY
|
756,837,000,000
JPY
|
JPY
|
458,000,000
JPY
|
756,837,000,000
JPY
|
-10,111,000,000
JPY
|
JPY
|
1,798,000,000
JPY
|
Liabilities and equity | — | — | — |
1,529,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,319,358,000,000
JPY
|
— | — | — | — | — | — |