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 | — | — | — |
6,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — | — | — | — | — |
7,801,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
8,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
16,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
13,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
15,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
31,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
48,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
7,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
42,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
-743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
39,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
39,575,000,000
JPY
|
-1,188,000,000
JPY
|
19,000,000
JPY
|
39,593,000,000
JPY
|
42,297,000,000
JPY
|
18,000,000
JPY
|
10,000,000
JPY
|
-743,000,000
JPY
|
-1,261,000,000
JPY
|
-801,000,000
JPY
|
499,000,000
JPY
|
10,000,000
JPY
|
19,000,000
JPY
|
42,811,000,000
JPY
|
-275,000,000
JPY
|
-787,000,000
JPY
|
523,000,000
JPY
|
-1,188,000,000
JPY
|
40,752,000,000
JPY
|
40,477,000,000
JPY
|
-1,329,000,000
JPY
|
-95,000,000
JPY
|
1,381,000,000
JPY
|
19,000,000
JPY
|
10,000,000
JPY
|
42,877,000,000
JPY
|
272,000,000
JPY
|
41,983,000,000
JPY
|
-979,000,000
JPY
|
42,101,000,000
JPY
|
-1,188,000,000
JPY
|
-118,000,000
JPY
|
-1,270,000,000
JPY
|
| Liabilities and equity | — | — | — |
48,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |