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 |
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 | — | — |
138,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,109,000,000
JPY
|
— | — | — | — | — | — | — |
Inventories | — | — |
185,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
62,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
17,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — |
636,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
636,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
344,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
17,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
62,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
51,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
46,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
9,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
6,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
582,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
1,219,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
120,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
3,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
49,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — |
301,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
301,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
203,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
13,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
21,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
9,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
249,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
550,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
Share capital | — | — |
67,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
78,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
375,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-10,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
141,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
651,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
17,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
651,462,000,000
JPY
|
-10,310,000,000
JPY
|
669,189,000,000
JPY
|
63,625,000,000
JPY
|
78,174,000,000
JPY
|
17,727,000,000
JPY
|
67,176,000,000
JPY
|
-356,000,000
JPY
|
141,417,000,000
JPY
|
17,209,000,000
JPY
|
375,003,000,000
JPY
|
60,939,000,000
JPY
|
JPY
|
-161,000,000
JPY
|
67,176,000,000
JPY
|
77,897,000,000
JPY
|
17,975,000,000
JPY
|
150,270,000,000
JPY
|
69,754,000,000
JPY
|
-10,422,000,000
JPY
|
659,979,000,000
JPY
|
59,929,000,000
JPY
|
677,954,000,000
JPY
|
-345,000,000
JPY
|
375,402,000,000
JPY
|
20,747,000,000
JPY
|
415,736,000,000
JPY
|
67,176,000,000
JPY
|
80,476,000,000
JPY
|
38,922,000,000
JPY
|
JPY
|
634,724,000,000
JPY
|
28,865,000,000
JPY
|
JPY
|
89,604,000,000
JPY
|
616,213,000,000
JPY
|
21,816,000,000
JPY
|
-36,781,000,000
JPY
|
18,511,000,000
JPY
|
Liabilities and equity | — | — |
1,219,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |