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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — |
20,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,416,000,000
JPY
|
— | — | — | — |
17,169,000,000
JPY
|
— | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — |
3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — |
24,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
205,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||
| Deferred tax liabilities | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — |
163,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — |
17,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — |
21,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
42,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
42,003,000,000
JPY
|
-579,000,000
JPY
|
42,151,000,000
JPY
|
17,613,000,000
JPY
|
148,000,000
JPY
|
3,471,000,000
JPY
|
21,497,000,000
JPY
|
3,471,000,000
JPY
|
17,888,000,000
JPY
|
-58,000,000
JPY
|
-712,000,000
JPY
|
42,012,000,000
JPY
|
41,953,000,000
JPY
|
21,364,000,000
JPY
|
21,448,000,000
JPY
|
3,471,000,000
JPY
|
8,684,000,000
JPY
|
32,735,000,000
JPY
|
32,765,000,000
JPY
|
-838,000,000
JPY
|
-30,000,000
JPY
|
| Liabilities and equity | — | — |
205,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,351,000,000
JPY
|
— | — | — | — | — | — | — | — |