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 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 | — | — |
6,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,106,000,000
JPY
|
— | — | — | — |
9,590,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
18,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — |
26,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
8,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
23,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — |
49,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — |
16,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
25,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — |
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
7,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
32,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
-2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
15,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
17,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
17,392,000,000
JPY
|
-204,000,000
JPY
|
17,359,000,000
JPY
|
-2,068,000,000
JPY
|
-32,000,000
JPY
|
2,217,000,000
JPY
|
1,912,000,000
JPY
|
15,536,000,000
JPY
|
2,198,000,000
JPY
|
-2,045,000,000
JPY
|
10,000,000
JPY
|
2,032,000,000
JPY
|
-204,000,000
JPY
|
17,508,000,000
JPY
|
17,518,000,000
JPY
|
15,528,000,000
JPY
|
13,758,000,000
JPY
|
2,187,000,000
JPY
|
-1,923,000,000
JPY
|
15,877,000,000
JPY
|
890,000,000
JPY
|
14,638,000,000
JPY
|
-274,000,000
JPY
|
1,238,000,000
JPY
|
| Liabilities and equity | — | — |
49,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |