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 | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — |
1,627,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
8,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
13,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
4,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
4,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
8,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
4,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
4,926,000,000
JPY
|
JPY
|
4,944,000,000
JPY
|
3,387,000,000
JPY
|
17,000,000
JPY
|
100,000,000
JPY
|
JPY
|
1,439,000,000
JPY
|
100,000,000
JPY
|
3,356,000,000
JPY
|
36,000,000
JPY
|
JPY
|
JPY
|
4,881,000,000
JPY
|
4,918,000,000
JPY
|
1,425,000,000
JPY
|
1,215,000,000
JPY
|
100,000,000
JPY
|
2,263,000,000
JPY
|
3,579,000,000
JPY
|
JPY
|
3,579,000,000
JPY
|
JPY
|
JPY
|
| Liabilities and equity | — | — |
13,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |