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 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 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 | — | — | — |
941,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000,000
JPY
|
— | — | — | — | — | — |
979,529,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — |
411,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — |
667,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
1,019,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — |
133,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — |
3,191,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — |
3,191,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — |
1,061,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — |
21,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
3,848,000,000
JPY
|
5,410,000,000
JPY
|
JPY
|
3,848,000,000
JPY
|
JPY
|
— | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
1,861,000,000
JPY
|
— |
8,165,000,000
JPY
|
6,304,000,000
JPY
|
— |
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
145,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — |
102,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — |
243,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — |
1,897,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
5,044,454,000,000
JPY
|
5,088,246,000,000
JPY
|
464,648,000,000
JPY
|
4,579,806,000,000
JPY
|
-15,408,000,000
JPY
|
— | — |
59,200,000,000
JPY
|
— | — | — | — | — | — | — |
-23,027,000,000
JPY
|
414,161,000,000
JPY
|
— |
69,557,000,000
JPY
|
— |
4,814,149,000,000
JPY
|
4,353,458,000,000
JPY
|
— |
4,767,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — |
425,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — |
56,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — |
51,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
194,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — |
486,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — |
1,262,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — |
105,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
184,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — |
401,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
1,110,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — |
2,372,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,248,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||
Share capital | — | — | — |
153,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — |
160,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — |
2,106,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — |
-4,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — |
298,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
2,714,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,563,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
2,714,517,000,000
JPY
|
-4,649,000,000
JPY
|
— |
2,715,708,000,000
JPY
|
— | — | — |
160,430,000,000
JPY
|
1,191,000,000
JPY
|
— |
153,795,000,000
JPY
|
298,463,000,000
JPY
|
2,106,478,000,000
JPY
|
153,795,000,000
JPY
|
160,031,000,000
JPY
|
2,190,000,000
JPY
|
347,061,000,000
JPY
|
— | — |
-4,616,000,000
JPY
|
— |
2,563,204,000,000
JPY
|
2,565,394,000,000
JPY
|
— |
1,906,933,000,000
JPY
|
— |
1,623,699,000,000
JPY
|
153,795,000,000
JPY
|
160,178,000,000
JPY
|
2,109,947,000,000
JPY
|
169,437,000,000
JPY
|
2,100,973,000,000
JPY
|
-6,136,000,000
JPY
|
8,974,000,000
JPY
|
Liabilities and equity | — | — | — |
5,088,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,814,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |