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 | — | — |
2,747,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,813,879,000
JPY
|
— | — | — | — | — |
2,017,889,000
JPY
|
— | — | — |
| Trade and other receivables | — | — |
1,144,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,326,072,000
JPY
|
— | — | — | — | — |
1,375,833,000
JPY
|
— | — | — |
| Inventories | — | — |
550,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,990,000
JPY
|
— | — | — | — | — |
492,830,000
JPY
|
— | — | — |
| Other financial assets | — | — |
9,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,773,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — |
| Other current assets | — | — |
57,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,555,000
JPY
|
— | — | — | — | — |
27,880,000
JPY
|
— | — | — |
| Current assets other than assets held for sale | — | — |
4,510,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,745,709,000
JPY
|
— | — | — | — | — |
3,975,604,000
JPY
|
— | — | — |
| Assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,266,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Current assets | — | — |
4,510,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,985,975,000
JPY
|
— | — | — | — | — |
3,975,604,000
JPY
|
— | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
313,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,033,000
JPY
|
— | — | — | — | — |
346,261,000
JPY
|
— | — | — |
| Goodwill | — | — |
1,775,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,064,439,000
JPY
|
— | — | — | — | — |
2,273,724,000
JPY
|
— | — | — |
| Intangible assets | — | — |
11,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,765,000
JPY
|
— | — | — | — | — |
12,255,000
JPY
|
— | — | — |
| Other financial assets | — | — |
133,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,609,000
JPY
|
— | — | — | — | — |
168,294,000
JPY
|
— | — | — |
| Deferred tax assets | — | — |
194,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,700,000
JPY
|
— | — | — | — | — |
134,789,000
JPY
|
— | — | — |
| Other non-current assets | — | — |
6,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,213,000
JPY
|
— | — | — | — | — |
16,032,000
JPY
|
— | — | — |
| Non-current assets | — | — |
2,947,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,350,777,000
JPY
|
— | — | — | — | — |
3,721,090,000
JPY
|
— | — | — |
| Assets | — | — |
7,457,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,336,753,000
JPY
|
— | — | — | — | — |
7,696,695,000
JPY
|
— | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
1,734,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,871,561,000
JPY
|
— | — | — | — | — |
1,881,470,000
JPY
|
— | — | — |
| Bonds and borrowings | — | — |
768,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
915,033,000
JPY
|
— | — | — | — | — |
887,203,000
JPY
|
— | — | — |
| Other financial liabilities | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — |
6,138,000
JPY
|
— | — | — |
| Income taxes payable | — | — |
192,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,796,000
JPY
|
— | — | — | — | — |
70,923,000
JPY
|
— | — | — |
| Provisions | — | — |
55,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,891,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other current liabilities | — | — |
62,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,677,000
JPY
|
— | — | — | — | — |
83,514,000
JPY
|
— | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — |
2,930,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,205,951,000
JPY
|
— | — | — | — | — |
3,062,281,000
JPY
|
— | — | — |
| Liabilities directly associated with assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,161,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Current liabilities | — | — |
2,930,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,240,113,000
JPY
|
— | — | — | — | — |
3,062,281,000
JPY
|
— | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — |
892,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,573,907,000
JPY
|
— | — | — | — | — |
2,388,940,000
JPY
|
— | — | — |
| Other financial liabilities | — | — |
6,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,367,000
JPY
|
— | — | — | — | — |
37,317,000
JPY
|
— | — | — |
| Provisions | — | — |
51,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,301,000
JPY
|
— | — | — | — | — |
71,898,000
JPY
|
— | — | — |
| Deferred tax liabilities | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — | — | — |
2,350,000
JPY
|
— | — | — |
| Other non-current liabilities | — | — |
11,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,661,000
JPY
|
— | — | — | — | — |
7,245,000
JPY
|
— | — | — |
| Non-current liabilities | — | — |
1,498,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,289,177,000
JPY
|
— | — | — | — | — |
3,192,702,000
JPY
|
— | — | — |
| Liabilities | — | — |
4,429,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,529,291,000
JPY
|
— | — | — | — | — |
6,254,983,000
JPY
|
— | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
2,065,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,949,835,000
JPY
|
— | — | — | — | — |
2,358,000,000
JPY
|
— | — | — |
| Capital surplus | — | — |
11,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,196,913,000
JPY
|
— | — | — | — | — |
652,887,000
JPY
|
— | — | — |
| Retained earnings | — | — |
1,013,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,276,871,000
JPY
|
— | — | — | — | — |
-1,506,973,000
JPY
|
— | — | — |
| Treasury shares | — | — |
-62,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,244,000
JPY
|
— | — | — | — | — |
-62,202,000
JPY
|
— | — | — |
| Other components of equity | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-171,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — |
3,028,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,807,461,000
JPY
|
— | — | — | — | — |
1,441,711,000
JPY
|
— | — | — |
| Equity |
3,028,607,000
JPY
|
-62,264,000
JPY
|
3,028,607,000
JPY
|
11,621,000
JPY
|
2,065,855,000
JPY
|
203,000
JPY
|
1,013,191,000
JPY
|
203,000
JPY
|
2,949,835,000
JPY
|
1,196,913,000
JPY
|
-171,000
JPY
|
-171,000
JPY
|
-62,244,000
JPY
|
2,807,461,000
JPY
|
2,807,461,000
JPY
|
-1,276,871,000
JPY
|
-1,506,973,000
JPY
|
2,358,000,000
JPY
|
652,887,000
JPY
|
JPY
|
1,441,711,000
JPY
|
JPY
|
1,441,711,000
JPY
|
-62,202,000
JPY
|
| Liabilities and equity | — | — |
7,457,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,336,753,000
JPY
|
— | — | — | — | — |
7,696,695,000
JPY
|
— | — | — |