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 | — | — |
749,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
713,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,247,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — |
210,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
49,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
82,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
1,095,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
1,214,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
24,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
144,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
190,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
13,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
1,699,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
2,794,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
179,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
63,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
4,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
56,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
838,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
10,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
92,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
23,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
8,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
939,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
1,778,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — |
273,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
274,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
395,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
975,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
41,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
975,057,000,000
JPY
|
-1,473,000,000
JPY
|
1,016,673,000,000
JPY
|
JPY
|
274,242,000,000
JPY
|
41,615,000,000
JPY
|
273,200,000,000
JPY
|
-3,860,000,000
JPY
|
35,745,000,000
JPY
|
395,719,000,000
JPY
|
1,484,000,000
JPY
|
33,369,000,000
JPY
|
11,836,000,000
JPY
|
273,200,000,000
JPY
|
273,992,000,000
JPY
|
38,398,000,000
JPY
|
1,275,000,000
JPY
|
-408,000,000
JPY
|
909,947,000,000
JPY
|
JPY
|
948,345,000,000
JPY
|
56,283,000,000
JPY
|
43,171,000,000
JPY
|
306,879,000,000
JPY
|
225,644,000,000
JPY
|
273,200,000,000
JPY
|
273,631,000,000
JPY
|
1,024,000,000
JPY
|
4,812,000,000
JPY
|
856,957,000,000
JPY
|
JPY
|
44,220,000,000
JPY
|
816,288,000,000
JPY
|
-408,000,000
JPY
|
40,669,000,000
JPY
|
38,384,000,000
JPY
|
Liabilities and equity | — | — |
2,794,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |