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 | — | — |
444,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,774,000,000
JPY
|
— | — | — | — |
415,359,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — |
1,535,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,396,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Inventories | — | — |
55,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
86,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current assets | — | — |
342,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
93,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
2,754,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,432,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
2,178,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,914,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
1,351,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,321,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
694,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investment property | — | — |
24,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
52,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
91,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
265,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
134,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
5,022,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,786,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
7,777,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — |
1,059,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
975,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — |
969,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
26,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
102,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
19,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
108,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
2,833,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,513,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Bonds and borrowings | — | — |
1,629,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,419,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
12,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
158,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
9,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
57,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
40,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
2,075,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,925,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
4,908,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,439,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
142,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
16,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
1,382,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,209,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
289,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
1,830,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,719,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
1,038,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,061,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
1,830,461,000,000
JPY
|
-839,000,000
JPY
|
2,868,492,000,000
JPY
|
16,315,000,000
JPY
|
1,038,031,000,000
JPY
|
142,520,000,000
JPY
|
289,734,000,000
JPY
|
1,382,731,000,000
JPY
|
142,520,000,000
JPY
|
25,451,000,000
JPY
|
1,061,210,000,000
JPY
|
342,993,000,000
JPY
|
-972,000,000
JPY
|
1,719,204,000,000
JPY
|
2,780,414,000,000
JPY
|
1,209,212,000,000
JPY
|
1,091,214,000,000
JPY
|
142,520,000,000
JPY
|
26,752,000,000
JPY
|
2,396,365,000,000
JPY
|
192,915,000,000
JPY
|
1,452,367,000,000
JPY
|
-1,034,000,000
JPY
|
943,998,000,000
JPY
|
Liabilities and equity | — | — |
7,777,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |