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 | — | — |
134,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,661,000,000
JPY
|
— | — | — | — |
118,319,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
65,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
31,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
11,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
243,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
48,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
111,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
94,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
49,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
7,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
6,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
338,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
581,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
49,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
5,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
9,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
12,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
82,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — |
24,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
35,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
86,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
168,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
29,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
28,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
289,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
30,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
378,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
34,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
378,436,000,000
JPY
|
-37,000,000
JPY
|
412,799,000,000
JPY
|
28,753,000,000
JPY
|
34,363,000,000
JPY
|
29,351,000,000
JPY
|
30,521,000,000
JPY
|
289,848,000,000
JPY
|
29,317,000,000
JPY
|
26,616,000,000
JPY
|
14,786,000,000
JPY
|
32,449,000,000
JPY
|
-37,000,000
JPY
|
351,915,000,000
JPY
|
366,701,000,000
JPY
|
263,570,000,000
JPY
|
231,214,000,000
JPY
|
29,192,000,000
JPY
|
25,081,000,000
JPY
|
309,518,000,000
JPY
|
17,180,000,000
JPY
|
302,630,000,000
JPY
|
-37,000,000
JPY
|
6,888,000,000
JPY
|
| Liabilities and equity | — | — |
581,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |