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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — |
6,562,002,000
JPY
|
— | — | — | — | — | — | — | — |
7,941,905,000
JPY
|
— | — | — | — | — |
7,978,694,000
JPY
|
— | — | — |
| Trade and other receivables | — | — |
1,405,776,000
JPY
|
— | — | — | — | — | — | — | — |
1,501,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — |
11,174,000
JPY
|
— | — | — | — | — | — | — | — |
8,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,000,798,000
JPY
|
— | — | — | — | — | — | — | — |
500,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
132,050,000
JPY
|
— | — | — | — | — | — | — | — |
157,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
9,111,803,000
JPY
|
— | — | — | — | — | — | — | — |
10,108,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — |
132,293,000
JPY
|
— | — | — | — | — | — | — | — |
153,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
443,471,000
JPY
|
— | — | — | — | — | — | — | — |
443,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
387,669,000
JPY
|
— | — | — | — | — | — | — | — |
237,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
54,440,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
596,659,000
JPY
|
— | — | — | — | — | — | — | — |
97,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
213,811,000
JPY
|
— | — | — | — | — | — | — | — |
188,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
7,436,000
JPY
|
— | — | — | — | — | — | — | — |
12,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
1,886,719,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
10,998,523,000
JPY
|
— | — | — | — | — | — | — | — |
11,378,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — |
411,550,000
JPY
|
— | — | — | — | — | — | — | — |
434,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
241,885,000
JPY
|
— | — | — | — | — | — | — | — |
232,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
551,554,000
JPY
|
— | — | — | — | — | — | — | — |
497,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1,523,669,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
55,176,000
JPY
|
— | — | — | — | — | — | — | — |
48,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
94,877,000
JPY
|
— | — | — | — | — | — | — | — |
80,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,618,547,000
JPY
|
— | — | — | — | — | — | — | — |
1,574,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — |
1,891,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,182,612,000
JPY
|
— | — | — | — | — | — | — | — |
2,180,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
7,095,527,000
JPY
|
— | — | — | — | — | — | — | — |
7,536,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-1,789,274,000
JPY
|
— | — | — | — | — | — | — | — |
-1,795,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
9,379,975,000
JPY
|
— | — | — | — | — | — | — | — |
9,803,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
9,379,975,000
JPY
|
-1,789,274,000
JPY
|
9,379,975,000
JPY
|
2,182,612,000
JPY
|
1,891,713,000
JPY
|
7,095,527,000
JPY
|
-603,000
JPY
|
1,882,641,000
JPY
|
2,180,432,000
JPY
|
-1,795,898,000
JPY
|
9,803,861,000
JPY
|
9,803,861,000
JPY
|
10,000
JPY
|
7,536,675,000
JPY
|
6,603,927,000
JPY
|
1,834,061,000
JPY
|
2,135,830,000
JPY
|
9,429,206,000
JPY
|
JPY
|
9,429,206,000
JPY
|
-1,144,612,000
JPY
|
| Liabilities and equity | — | — |
10,998,523,000
JPY
|
— | — | — | — | — | — | — | — |
11,378,173,000
JPY
|
— | — | — | — | — | — | — | — | — |