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 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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — |
9,907,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,906,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,217,084,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — | — |
5,092,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,238,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — |
103,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
315,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — |
920,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — |
18,250,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,013,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — |
624,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — |
2,158,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — |
1,000,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
16,853,421,000
JPY
|
17,073,004,000
JPY
|
16,853,421,000
JPY
|
— |
JPY
|
— |
219,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
16,552,483,000
JPY
|
— | — |
16,735,772,000
JPY
|
— | — |
183,289,000
JPY
|
16,552,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
2,908,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,840,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — |
588,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — |
37,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — |
27,072,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,790,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
45,385,401,000
JPY
|
45,323,141,000
JPY
|
33,681,137,000
JPY
|
— |
11,704,264,000
JPY
|
— |
-62,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,934,872,000
JPY
|
— |
34,991,374,000
JPY
|
— | — |
44,803,861,000
JPY
|
— | — |
-122,385,000
JPY
|
44,926,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — |
2,115,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — |
276,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — |
332,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
156,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — |
3,807,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,508,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — |
7,940,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,048,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — |
40,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — |
446,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
513,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — |
4,224,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,133,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — |
384,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
7,770,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,357,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — |
15,710,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,405,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
Share capital | — | — | — |
2,233,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,233,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — |
4,487,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,480,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — |
24,603,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,049,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — |
-2,640,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,082,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — |
454,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
29,138,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,961,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — |
473,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
29,138,505,000
JPY
|
-2,640,821,000
JPY
|
— |
29,612,382,000
JPY
|
— |
50,037,000
JPY
|
— |
JPY
|
— |
4,487,356,000
JPY
|
473,877,000
JPY
|
2,233,490,000
JPY
|
454,797,000
JPY
|
396,003,000
JPY
|
24,603,683,000
JPY
|
8,756,000
JPY
|
2,233,490,000
JPY
|
4,480,606,000
JPY
|
436,619,000
JPY
|
280,320,000
JPY
|
10,208,000
JPY
|
-1,082,122,000
JPY
|
— |
JPY
|
— |
-9,409,000
JPY
|
28,961,671,000
JPY
|
29,398,291,000
JPY
|
279,523,000
JPY
|
23,049,377,000
JPY
|
— | — |
9,489,583,000
JPY
|
2,233,490,000
JPY
|
JPY
|
4,235,878,000
JPY
|
7,120,000
JPY
|
16,195,726,000
JPY
|
JPY
|
159,220,000
JPY
|
14,958,451,000
JPY
|
-1,159,720,000
JPY
|
1,237,275,000
JPY
|
152,101,000
JPY
|
Liabilities and equity | — | — | — |
45,323,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,803,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |