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 | — | — | — |
34,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,454,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — | — |
17,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,099,000,000
JPY
|
— | — | — | — | — | — |
Inventories | — | — | — |
8,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,281,000,000
JPY
|
— | — | — | — | — | — |
Other financial assets | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
Other current assets | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — |
63,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,427,000,000
JPY
|
— | — | — | — | — | — |
Assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Current assets | — | — | — |
63,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,427,000,000
JPY
|
— | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — |
49,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,308,000,000
JPY
|
— | — | — | — | — | — |
Goodwill | — | — | — |
21,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,288,000,000
JPY
|
— | — | — | — | — | — |
Intangible assets | — | — | — |
7,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,973,000,000
JPY
|
— | — | — | — | — | — |
Investments accounted for using equity method | — | — | — |
4,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
Other financial assets | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
Deferred tax assets | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — |
Other non-current assets | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
Non-current assets | — | — | — |
88,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,368,000,000
JPY
|
— | — | — | — | — | — |
Assets | — | — | — |
151,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,795,000,000
JPY
|
— | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — |
12,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,259,000,000
JPY
|
— | — | — | — | — | — |
Other financial liabilities | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,648,000,000
JPY
|
— | — | — | — | — | — |
Income taxes payable | — | — | — |
7,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — |
Other current liabilities | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — | — |
39,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,808,000,000
JPY
|
— | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Current liabilities | — | — | — |
39,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,808,000,000
JPY
|
— | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — |
Retirement benefit liability | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — | — | — | — | — |
Provisions | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
Deferred tax liabilities | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — |
Other non-current liabilities | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
Non-current liabilities | — | — | — |
16,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,379,000,000
JPY
|
— | — | — | — | — | — |
Liabilities | — | — | — |
55,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,187,000,000
JPY
|
— | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — |
16,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,194,000,000
JPY
|
— | — | — | — | — | — |
Capital surplus | — | — | — |
19,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,582,000,000
JPY
|
— | — | — | — | — | — |
Retained earnings | — | — | — |
64,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,895,000,000
JPY
|
— | — | — | — | — | — |
Treasury shares | — | — | — |
-4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,908,000,000
JPY
|
— | — | — | — | — | — |
Other components of equity | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
95,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,737,000,000
JPY
|
— | — | — | — | — | — |
Non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
Equity |
95,915,000,000
JPY
|
-4,727,000,000
JPY
|
-1,000,000
JPY
|
95,915,000,000
JPY
|
0
JPY
|
19,526,000,000
JPY
|
JPY
|
16,262,000,000
JPY
|
12,000,000
JPY
|
412,000,000
JPY
|
6,000,000
JPY
|
64,442,000,000
JPY
|
394,000,000
JPY
|
-59,000,000
JPY
|
16,251,000,000
JPY
|
17,700,000,000
JPY
|
JPY
|
-17,000,000
JPY
|
1,478,000,000
JPY
|
1,555,000,000
JPY
|
-5,085,000,000
JPY
|
85,122,000,000
JPY
|
0
JPY
|
85,122,000,000
JPY
|
54,777,000,000
JPY
|
JPY
|
52,895,000,000
JPY
|
-179,000,000
JPY
|
16,194,000,000
JPY
|
14,582,000,000
JPY
|
JPY
|
153,000,000
JPY
|
68,608,000,000
JPY
|
JPY
|
-26,000,000
JPY
|
67,737,000,000
JPY
|
JPY
|
-15,908,000,000
JPY
|
870,000,000
JPY
|
Liabilities and equity | — | — | — |
151,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,795,000,000
JPY
|
— | — | — | — | — | — |