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 | — | — |
12,309,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,452,342,000
JPY
|
— | — | — | — | — | — |
7,574,004,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — |
3,102,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
613,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
1,816,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
499,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
18,341,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,343,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
4,785,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,409,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
1,165,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,670,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
4,917,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,954,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
6,084,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,994,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
592,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
227,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
20,318,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,240,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
38,660,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,583,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
2,498,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
1,148,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
3,498,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,266,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
9,127,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,482,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Retirement benefit liability | — | — |
2,444,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,648,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
224,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
359,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
4,512,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,519,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
13,640,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,001,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
18,390,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,871,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-2,269,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,269,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
1,098,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
24,966,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,535,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
53,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
24,966,084,000
JPY
|
-2,269,562,000
JPY
|
25,019,888,000
JPY
|
JPY
|
4,688,104,000
JPY
|
53,804,000
JPY
|
3,058,651,000
JPY
|
1,098,047,000
JPY
|
1,050,776,000
JPY
|
18,390,844,000
JPY
|
47,272,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
47,572,000
JPY
|
1,186,563,000
JPY
|
70,274,000
JPY
|
-2,269,512,000
JPY
|
25,535,105,000
JPY
|
JPY
|
25,582,677,000
JPY
|
1,116,289,000
JPY
|
18,871,299,000
JPY
|
17,853,844,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
41,809,000
JPY
|
24,436,142,000
JPY
|
JPY
|
1,064,206,000
JPY
|
24,395,339,000
JPY
|
-2,269,465,000
JPY
|
40,803,000
JPY
|
1,022,397,000
JPY
|
Liabilities and equity | — | — |
38,660,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,583,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |