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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — |
221,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,883,000,000
JPY
|
— | — | — | — |
187,322,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — |
176,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — | — |
294,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — |
26,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
723,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — |
431,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — |
293,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — |
40,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
31,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
54,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
1,104,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
1,828,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — |
91,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — |
15,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
7,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
23,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
103,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
240,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Bonds and borrowings | — | — |
159,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
32,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
5,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
13,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
218,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — |
459,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — |
38,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — |
51,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — |
1,016,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-14,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — |
276,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
1,368,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,327,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
1,368,535,000,000
JPY
|
-14,866,000,000
JPY
|
1,368,535,000,000
JPY
|
51,725,000,000
JPY
|
38,716,000,000
JPY
|
276,800,000,000
JPY
|
1,016,160,000,000
JPY
|
38,716,000,000
JPY
|
51,752,000,000
JPY
|
294,379,000,000
JPY
|
-12,436,000,000
JPY
|
1,327,090,000,000
JPY
|
1,327,090,000,000
JPY
|
954,679,000,000
JPY
|
874,272,000,000
JPY
|
38,716,000,000
JPY
|
51,759,000,000
JPY
|
1,111,063,000,000
JPY
|
157,855,000,000
JPY
|
1,111,063,000,000
JPY
|
-11,539,000,000
JPY
|
| Liabilities and equity | — | — |
1,828,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,831,402,000,000
JPY
|
— | — | — | — | — | — | — | — |