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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||
| Assets | |||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||
| Cash and cash equivalents | — | — |
14,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,241,000,000
JPY
|
— | — | — | — |
9,953,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — |
5,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
19,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||
| Property, plant and equipment | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — |
10,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
17,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
37,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||
| Trade and other payables | — | — |
3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
5,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
15,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||
| Other financial liabilities | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — |
17,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||
| Share capital | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — |
20,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-5,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
19,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
19,980,000,000
JPY
|
-5,033,000,000
JPY
|
19,951,000,000
JPY
|
4,532,000,000
JPY
|
-29,000,000
JPY
|
125,000,000
JPY
|
0
JPY
|
20,355,000,000
JPY
|
125,000,000
JPY
|
4,969,000,000
JPY
|
JPY
|
-4,000,000
JPY
|
-2,801,000,000
JPY
|
19,449,000,000
JPY
|
19,449,000,000
JPY
|
17,159,000,000
JPY
|
13,776,000,000
JPY
|
125,000,000
JPY
|
4,969,000,000
JPY
|
16,073,000,000
JPY
|
4,000,000
JPY
|
16,073,000,000
JPY
|
-2,801,000,000
JPY
|
| Liabilities and equity | — | — |
37,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,535,000,000
JPY
|
— | — | — | — | — | — | — | — |