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 | — | — |
17,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,935,000,000
JPY
|
— | — | — | — |
16,770,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
22,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — |
19,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
63,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
30,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
2,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
11,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
10,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
57,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
120,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
18,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
31,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
6,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
38,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
59,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-3,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
12,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
82,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
82,131,000,000
JPY
|
-3,678,000,000
JPY
|
82,501,000,000
JPY
|
2,921,000,000
JPY
|
369,000,000
JPY
|
10,951,000,000
JPY
|
12,519,000,000
JPY
|
59,418,000,000
JPY
|
10,951,000,000
JPY
|
2,936,000,000
JPY
|
347,000,000
JPY
|
11,927,000,000
JPY
|
-1,692,000,000
JPY
|
85,163,000,000
JPY
|
85,511,000,000
JPY
|
61,039,000,000
JPY
|
60,380,000,000
JPY
|
10,951,000,000
JPY
|
3,112,000,000
JPY
|
78,013,000,000
JPY
|
6,789,000,000
JPY
|
77,656,000,000
JPY
|
-3,577,000,000
JPY
|
356,000,000
JPY
|
| Liabilities and equity | — | — |
120,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |