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 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||
Cash and cash equivalents | — | — |
236,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Inventories | — | — |
205,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current assets | — | — |
109,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — |
1,703,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,896,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
414,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
2,117,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,896,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
368,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
78,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
229,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
138,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
227,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
73,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
1,380,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,618,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
3,497,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,514,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Income taxes payable | — | — |
60,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
32,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
41,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — |
1,235,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,311,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
116,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
1,352,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,311,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Retirement benefit liability | — | — |
86,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
23,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
14,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
19,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
243,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
1,595,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,595,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
325,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
221,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
239,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
1,700,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,487,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-559,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-380,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
52,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
1,740,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,752,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
161,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
1,740,965,000,000
JPY
|
-559,726,000,000
JPY
|
1,902,067,000,000
JPY
|
221,596,000,000
JPY
|
161,102,000,000
JPY
|
325,638,000,000
JPY
|
52,489,000,000
JPY
|
1,700,968,000,000
JPY
|
325,638,000,000
JPY
|
239,856,000,000
JPY
|
166,441,000,000
JPY
|
80,383,000,000
JPY
|
-380,881,000,000
JPY
|
1,752,393,000,000
JPY
|
1,918,834,000,000
JPY
|
1,487,397,000,000
JPY
|
1,226,595,000,000
JPY
|
324,625,000,000
JPY
|
242,512,000,000
JPY
|
1,736,823,000,000
JPY
|
70,805,000,000
JPY
|
1,586,835,000,000
JPY
|
-277,702,000,000
JPY
|
149,988,000,000
JPY
|
Liabilities and equity | — | — |
3,497,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,514,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |