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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — |
444,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,792,000,000
JPY
|
— | — | — | — | — | — |
373,500,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — | — | — |
382,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — |
521,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — |
28,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — |
47,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — |
1,435,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — |
651,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — |
282,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — |
142,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — |
15,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — |
50,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — |
43,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — |
103,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — |
3,075,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — |
588,574,000,000
JPY
|
679,178,000,000
JPY
|
— |
1,266,323,000,000
JPY
|
4,511,307,000,000
JPY
|
2,673,440,000,000
JPY
|
1,837,867,000,000
JPY
|
— | — |
139,365,000,000
JPY
|
— | — | — | — | — | — |
709,763,000,000
JPY
|
— |
1,195,830,000,000
JPY
|
— |
151,434,000,000
JPY
|
— |
621,851,000,000
JPY
|
4,465,376,000,000
JPY
|
2,678,878,000,000
JPY
|
— |
1,786,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — |
207,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — |
15,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — |
9,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — |
48,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — |
491,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Retirement benefit liability | — | — | — | — | — |
8,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — |
15,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — |
468,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — |
10,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — |
776,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — |
1,268,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — |
115,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — |
118,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — |
1,942,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,967,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — |
-142,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — |
1,183,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — |
3,217,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,225,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — |
25,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
3,217,788,000,000
JPY
|
— | — |
-142,994,000,000
JPY
|
— |
3,243,234,000,000
JPY
|
— | — |
118,802,000,000
JPY
|
25,446,000,000
JPY
|
— |
115,703,000,000
JPY
|
1,183,792,000,000
JPY
|
1,942,485,000,000
JPY
|
115,703,000,000
JPY
|
118,754,000,000
JPY
|
27,263,000,000
JPY
|
— |
1,166,752,000,000
JPY
|
— |
-143,141,000,000
JPY
|
— |
3,225,595,000,000
JPY
|
— |
3,252,858,000,000
JPY
|
— |
1,967,527,000,000
JPY
|
— |
1,912,372,000,000
JPY
|
115,703,000,000
JPY
|
119,144,000,000
JPY
|
3,048,835,000,000
JPY
|
969,801,000,000
JPY
|
3,023,777,000,000
JPY
|
-93,243,000,000
JPY
|
25,058,000,000
JPY
|
Liabilities and equity | — | — | — | — | — |
4,511,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,465,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |