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 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 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 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — |
119,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,421,000,000
JPY
|
— | — | — | — | — | — | — |
91,938,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — |
150,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
12,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
32,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — |
551,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
49,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
600,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
222,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
158,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
234,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — |
28,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
25,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
134,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
24,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
849,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
1,450,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
272,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — |
60,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
5,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
16,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
28,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — |
444,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
6,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
450,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — |
335,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
15,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
37,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
53,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
456,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
907,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
214,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
278,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-27,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
33,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
519,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
23,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
519,139,000,000
JPY
|
-27,043,000,000
JPY
|
542,854,000,000
JPY
|
JPY
|
214,289,000,000
JPY
|
23,715,000,000
JPY
|
20,000,000,000
JPY
|
5,235,000,000
JPY
|
33,348,000,000
JPY
|
28,070,000,000
JPY
|
278,544,000,000
JPY
|
42,000,000
JPY
|
2,908,000,000
JPY
|
20,000,000,000
JPY
|
111,467,000,000
JPY
|
19,249,000,000
JPY
|
41,411,000,000
JPY
|
137,000,000
JPY
|
-28,626,000,000
JPY
|
399,923,000,000
JPY
|
JPY
|
419,173,000,000
JPY
|
38,365,000,000
JPY
|
255,671,000,000
JPY
|
242,570,000,000
JPY
|
20,000,000,000
JPY
|
106,542,000,000
JPY
|
54,000,000
JPY
|
-413,000,000
JPY
|
374,088,000,000
JPY
|
JPY
|
11,061,000,000
JPY
|
361,778,000,000
JPY
|
-18,395,000,000
JPY
|
12,310,000,000
JPY
|
11,420,000,000
JPY
|
Liabilities and equity | — | — |
1,450,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |