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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
2,814,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,347,000
JPY
|
— | — | — | — | — | — |
1,743,642,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — |
243,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
3,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
62,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
3,124,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
840,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
316,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
132,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
3,033,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
217,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
191,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
4,733,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,080,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
7,857,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,587,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
99,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
58,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
155,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
893,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1,307,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
302,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
9,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
311,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,618,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,522,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,522,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
1,120,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-505,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-505,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
692,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
6,104,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,582,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
134,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
6,104,985,000
JPY
|
-505,334,000
JPY
|
6,239,482,000
JPY
|
2,522,045,000
JPY
|
134,497,000
JPY
|
2,275,343,000
JPY
|
692,920,000
JPY
|
25,870,000
JPY
|
1,120,010,000
JPY
|
667,050,000
JPY
|
2,275,343,000
JPY
|
2,522,045,000
JPY
|
174,907,000
JPY
|
746,648,000
JPY
|
711,171,000
JPY
|
-505,334,000
JPY
|
5,582,064,000
JPY
|
5,756,971,000
JPY
|
35,476,000
JPY
|
543,361,000
JPY
|
2,222,293,000
JPY
|
2,275,343,000
JPY
|
2,481,831,000
JPY
|
716,770,000
JPY
|
7,628,549,000
JPY
|
692,067,000
JPY
|
7,133,522,000
JPY
|
-538,012,000
JPY
|
495,027,000
JPY
|
-24,703,000
JPY
|
| Liabilities and equity | — | — |
7,857,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,587,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |