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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
2,908,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,843,324,000
JPY
|
— | — | — | — | — | — | — |
2,063,796,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — |
4,410,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
2,439,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,182,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
97,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
9,876,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,291,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
5,163,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
12,264,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
1,438,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
199,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
12,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
18,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
20,090,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,384,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
29,967,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,675,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
1,603,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
123,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
127,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
248,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
6,693,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
882,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
101,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
484,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
61,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
7,427,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
14,121,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,357,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — |
153,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
6,930,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,918,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
8,885,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,363,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-137,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
10,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
15,841,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,310,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
5,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
15,841,808,000
JPY
|
-137,618,000
JPY
|
15,846,814,000
JPY
|
6,930,092,000
JPY
|
5,005,000
JPY
|
153,576,000
JPY
|
10,697,000
JPY
|
342,000
JPY
|
8,885,060,000
JPY
|
10,355,000
JPY
|
JPY
|
153,576,000
JPY
|
6,918,207,000
JPY
|
8,430,000
JPY
|
22,092,000
JPY
|
10,373,000
JPY
|
-147,575,000
JPY
|
15,310,028,000
JPY
|
15,318,459,000
JPY
|
11,718,000
JPY
|
8,363,728,000
JPY
|
8,621,667,000
JPY
|
153,576,000
JPY
|
6,918,346,000
JPY
|
9,825,000
JPY
|
-8,140,000
JPY
|
15,552,339,000
JPY
|
3,710,000
JPY
|
15,545,795,000
JPY
|
-151,505,000
JPY
|
6,543,000
JPY
|
2,025,000
JPY
|
| Liabilities and equity | — | — |
29,967,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,675,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |