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 | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,507,000,000
JPY
|
— | — | — | — |
3,700,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — |
6,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
11,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — |
3,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — |
9,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
21,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
32,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
11,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
8,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — |
20,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — |
11,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
12,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
12,469,000,000
JPY
|
-4,000,000
JPY
|
12,469,000,000
JPY
|
557,000,000
JPY
|
528,000,000
JPY
|
101,000,000
JPY
|
11,287,000,000
JPY
|
501,000,000
JPY
|
527,000,000
JPY
|
239,000,000
JPY
|
-4,000,000
JPY
|
10,427,000,000
JPY
|
10,427,000,000
JPY
|
9,165,000,000
JPY
|
5,852,000,000
JPY
|
464,000,000
JPY
|
474,000,000
JPY
|
6,886,000,000
JPY
|
101,000,000
JPY
|
6,886,000,000
JPY
|
-4,000,000
JPY
|
| Liabilities and equity | — | — |
32,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,311,000,000
JPY
|
— | — | — | — | — | — | — | — |