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 | — | — | — | — |
119,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,019,000,000
JPY
|
— | — | — | — | — | — | — |
123,850,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — | — |
368,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — |
257,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — | — |
750,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — | — | — |
12,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
762,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
480,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — |
8,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — |
17,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
190,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
21,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — |
47,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
802,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — |
1,565,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,628,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — |
379,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — |
54,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — |
9,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
16,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — |
11,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — |
474,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — | — | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
482,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — |
186,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
13,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — |
60,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — |
36,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — |
8,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
305,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
787,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — | — | — |
45,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — |
101,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
530,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — |
67,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — |
745,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
32,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
JPY
|
745,044,000,000
JPY
|
-330,000,000
JPY
|
JPY
|
777,469,000,000
JPY
|
101,058,000,000
JPY
|
32,425,000,000
JPY
|
45,591,000,000
JPY
|
67,991,000,000
JPY
|
530,733,000,000
JPY
|
67,991,000,000
JPY
|
JPY
|
45,591,000,000
JPY
|
102,534,000,000
JPY
|
33,786,000,000
JPY
|
JPY
|
72,791,000,000
JPY
|
72,791,000,000
JPY
|
-396,000,000
JPY
|
788,984,000,000
JPY
|
822,770,000,000
JPY
|
568,463,000,000
JPY
|
JPY
|
475,777,000,000
JPY
|
45,591,000,000
JPY
|
JPY
|
107,103,000,000
JPY
|
39,177,000,000
JPY
|
700,735,000,000
JPY
|
39,177,000,000
JPY
|
667,234,000,000
JPY
|
-416,000,000
JPY
|
33,501,000,000
JPY
|
Liabilities and equity | — | — | — | — |
1,565,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,628,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |