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 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 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 | — | — | — | — | — | — | — | — |
107,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,307,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
166,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,399,000,000
JPY
|
— | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
227,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,315,000,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
8,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,434,000,000
JPY
|
— | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
22,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,221,000,000
JPY
|
— | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — |
532,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
613,675,000,000
JPY
|
— | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — |
55,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
587,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
613,675,000,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
250,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,355,000,000
JPY
|
— | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
8,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,659,000,000
JPY
|
— | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
85,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,524,000,000
JPY
|
— | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — |
11,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,535,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
563,000,000
JPY
|
— | — |
13,653,000,000
JPY
|
— |
6,627,000,000
JPY
|
20,843,000,000
JPY
|
45,602,000,000
JPY
|
45,602,000,000
JPY
|
— |
JPY
|
— | — |
24,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,881,000,000
JPY
|
— | — |
457,000,000
JPY
|
— |
22,684,000,000
JPY
|
6,284,000,000
JPY
|
— | — |
47,927,000,000
JPY
|
— |
42,306,000,000
JPY
|
— |
5,622,000,000
JPY
|
19,622,000,000
JPY
|
— | — | — | — | — | — |
45,937,000,000
JPY
|
— | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
26,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,189,000,000
JPY
|
— | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
16,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,431,000,000
JPY
|
— | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,037,000,000
JPY
|
— | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
473,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
614,554,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — |
467,531,000,000
JPY
|
— | — |
198,029,000,000
JPY
|
— |
223,458,000,000
JPY
|
889,018,000,000
JPY
|
1,061,272,000,000
JPY
|
1,019,599,000,000
JPY
|
— |
41,673,000,000
JPY
|
— | — |
130,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,929,000,000
JPY
|
— | — |
546,569,000,000
JPY
|
— |
131,853,000,000
JPY
|
228,156,000,000
JPY
|
— | — |
1,226,616,000,000
JPY
|
— |
1,142,508,000,000
JPY
|
— |
84,108,000,000
JPY
|
1,010,654,000,000
JPY
|
— | — | — | — | — | — |
1,228,229,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
105,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,975,000,000
JPY
|
— | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — |
124,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,897,000,000
JPY
|
— | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
5,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,485,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,798,000,000
JPY
|
— | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
38,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,843,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — |
287,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,381,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — |
31,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
318,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,381,000,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — |
237,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,539,000,000
JPY
|
— | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
32,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,075,000,000
JPY
|
— | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,655,000,000
JPY
|
— | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,398,000,000
JPY
|
— | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
303,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,499,000,000
JPY
|
— | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
622,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
811,880,000,000
JPY
|
— | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
71,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,833,000,000
JPY
|
— | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
105,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,153,000,000
JPY
|
— | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
231,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,913,000,000
JPY
|
— | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-11,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,299,000,000
JPY
|
— | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
34,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,299,000,000
JPY
|
— | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
431,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,898,000,000
JPY
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,451,000,000
JPY
|
— | — | — | — | — | — |
| Equity |
431,378,000,000
JPY
|
— |
-11,411,000,000
JPY
|
162,000,000
JPY
|
— |
-1,134,000,000
JPY
|
— | — |
438,541,000,000
JPY
|
— |
JPY
|
— |
105,708,000,000
JPY
|
7,164,000,000
JPY
|
— |
71,833,000,000
JPY
|
930,000,000
JPY
|
34,655,000,000
JPY
|
8,891,000,000
JPY
|
231,726,000,000
JPY
|
24,672,000,000
JPY
|
332,000,000
JPY
|
71,833,000,000
JPY
|
474,000,000
JPY
|
103,133,000,000
JPY
|
27,252,000,000
JPY
|
42,139,000,000
JPY
|
— |
26,792,000,000
JPY
|
JPY
|
— |
-11,772,000,000
JPY
|
— | — |
409,507,000,000
JPY
|
JPY
|
436,759,000,000
JPY
|
14,541,000,000
JPY
|
— |
204,174,000,000
JPY
|
— | — |
205,913,000,000
JPY
|
682,000,000
JPY
|
71,833,000,000
JPY
|
103,153,000,000
JPY
|
JPY
|
481,000,000
JPY
|
416,350,000,000
JPY
|
JPY
|
22,299,000,000
JPY
|
390,898,000,000
JPY
|
-12,299,000,000
JPY
|
25,451,000,000
JPY
|
21,137,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
1,061,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,228,229,000,000
JPY
|
— | — | — | — | — | — |