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 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 | — | — | — |
358,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,231,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — |
660,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,142,000,000
JPY
|
— | — | — | — | — | — |
| Inventories | — | — | — |
681,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
620,857,000,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — | — |
29,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,039,000,000
JPY
|
— | — | — | — | — | — |
| Other current assets | — | — | — |
73,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,277,000,000
JPY
|
— | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
1,812,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,352,000,000
JPY
|
— | — | — | — | — | — |
| Assets held for sale | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Current assets | — | — | — |
1,815,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,680,352,000,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
838,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,354,000,000
JPY
|
— | — | — | — | — | — | — | — |
808,267,000,000
JPY
|
— | — | — | — | — | — |
| Goodwill | — | — | — |
15,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,213,000,000
JPY
|
— | — | — | — | — | — |
| Intangible assets | — | — | — |
133,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,094,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
132,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,342,000,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — | — |
196,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,595,000,000
JPY
|
— | — | — | — | — | — |
| Deferred tax assets | — | — | — |
45,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,992,000,000
JPY
|
— | — | — | — | — | — |
| Other non-current assets | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,604,000,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | — | — | — |
1,487,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,355,106,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — |
3,303,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,261,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,035,459,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
684,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
701,652,000,000
JPY
|
— | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
262,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,119,000,000
JPY
|
— | — | — | — | — | — |
| Other financial liabilities | — | — | — |
9,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes payable | — | — | — |
22,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,489,000,000
JPY
|
— | — | — | — | — | — |
| Provisions | — | — | — |
44,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,025,000,000
JPY
|
— | — | — | — | — | — |
| Other current liabilities | — | — | — |
89,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,477,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — |
1,135,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,066,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,204,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Current liabilities | — | — | — |
1,135,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,204,000,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
381,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,211,000,000
JPY
|
— | — | — | — | — | — |
| Other financial liabilities | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
86,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,369,000,000
JPY
|
— | — | — | — | — | — |
| Provisions | — | — | — |
51,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,389,000,000
JPY
|
— | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
10,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
8,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — |
629,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
607,850,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities | — | — | — |
1,765,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,601,054,000,000
JPY
|
— | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
40,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,644,000,000
JPY
|
— | — | — | — | — | — |
| Capital surplus | — | — | — |
42,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,775,000,000
JPY
|
— | — | — | — | — | — |
| Retained earnings | — | — | — |
1,162,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,213,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,085,000,000
JPY
|
— | — | — | — | — | — |
| Treasury shares | — | — | — |
-2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,234,000,000
JPY
|
— | — | — | — | — | — |
| Other components of equity | — | — | — |
128,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,831,000,000
JPY
|
— | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,372,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,102,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — |
164,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,301,000,000
JPY
|
— | — | — | — | — | — |
| Equity |
1,797,000,000
JPY
|
1,372,863,000,000
JPY
|
-2,364,000,000
JPY
|
1,537,659,000,000
JPY
|
JPY
|
42,160,000,000
JPY
|
164,796,000,000
JPY
|
40,644,000,000
JPY
|
162,000,000
JPY
|
128,215,000,000
JPY
|
62,255,000,000
JPY
|
1,162,408,000,000
JPY
|
65,797,000,000
JPY
|
-60,000,000
JPY
|
1,630,000,000
JPY
|
40,644,000,000
JPY
|
44,383,000,000
JPY
|
153,792,000,000
JPY
|
135,382,000,000
JPY
|
46,150,000,000
JPY
|
-53,133,000,000
JPY
|
1,381,942,000,000
JPY
|
JPY
|
1,535,735,000,000
JPY
|
89,293,000,000
JPY
|
1,213,034,000,000
JPY
|
JPY
|
1,103,085,000,000
JPY
|
40,644,000,000
JPY
|
42,775,000,000
JPY
|
JPY
|
204,000,000
JPY
|
1,434,404,000,000
JPY
|
JPY
|
48,831,000,000
JPY
|
1,232,102,000,000
JPY
|
-3,234,000,000
JPY
|
202,301,000,000
JPY
|
48,627,000,000
JPY
|
| Liabilities and equity | — | — | — |
3,303,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,261,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,035,459,000,000
JPY
|
— | — | — | — | — | — |