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 | — | — |
38,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,368,000,000
JPY
|
— | — | — | — |
33,076,000,000
JPY
|
— | — | — | — |
| Inventories | — | — |
109,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — |
200,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
200,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
111,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
27,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
10,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
153,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
354,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — |
16,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
5,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — |
102,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
102,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — |
69,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
7,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
77,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
180,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
10,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
37,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
157,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-33,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
173,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
173,854,000,000
JPY
|
-33,243,000,000
JPY
|
173,854,000,000
JPY
|
37,767,000,000
JPY
|
JPY
|
10,053,000,000
JPY
|
2,020,000,000
JPY
|
157,257,000,000
JPY
|
10,020,000,000
JPY
|
37,734,000,000
JPY
|
5,369,000,000
JPY
|
15,264,000,000
JPY
|
-2,000,000
JPY
|
212,662,000,000
JPY
|
218,030,000,000
JPY
|
149,645,000,000
JPY
|
141,642,000,000
JPY
|
10,000,000,000
JPY
|
37,714,000,000
JPY
|
212,738,000,000
JPY
|
12,289,000,000
JPY
|
201,643,000,000
JPY
|
-2,000,000
JPY
|
11,095,000,000
JPY
|
| Liabilities and equity | — | — |
354,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |