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 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 | — | — |
68,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,028,000,000
JPY
|
— | — | — | — | — | — |
53,738,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — |
43,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
32,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
13,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
4,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
162,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
60,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
16,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
83,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
246,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
27,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
7,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
9,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
48,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
2,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
6,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
12,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
60,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
156,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-7,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
31,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
184,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
184,221,000,000
JPY
|
-7,312,000,000
JPY
|
185,444,000,000
JPY
|
JPY
|
JPY
|
1,222,000,000
JPY
|
4,175,000,000
JPY
|
31,146,000,000
JPY
|
6,045,000,000
JPY
|
156,211,000,000
JPY
|
25,100,000,000
JPY
|
4,175,000,000
JPY
|
JPY
|
1,280,000,000
JPY
|
36,515,000,000
JPY
|
28,280,000,000
JPY
|
-4,694,000,000
JPY
|
185,322,000,000
JPY
|
JPY
|
186,602,000,000
JPY
|
149,324,000,000
JPY
|
8,235,000,000
JPY
|
139,639,000,000
JPY
|
4,175,000,000
JPY
|
JPY
|
16,180,000,000
JPY
|
162,124,000,000
JPY
|
JPY
|
20,963,000,000
JPY
|
160,055,000,000
JPY
|
4,782,000,000
JPY
|
-4,723,000,000
JPY
|
2,069,000,000
JPY
|
Liabilities and equity | — | — |
246,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |