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 | — | — | — | — |
697,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,998,000,000
JPY
|
— | — | — | — | — | — |
506,185,000,000
JPY
|
— | — | — | — |
Inventories | — | — | — | — |
410,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
77,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — |
63,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
1,836,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,727,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
1,030,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — |
164,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — |
49,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — |
42,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
183,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
54,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — |
12,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
1,704,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,687,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
530,045,000,000
JPY
|
948,865,000,000
JPY
|
3,541,415,000,000
JPY
|
1,944,197,000,000
JPY
|
399,595,000,000
JPY
|
-349,944,000,000
JPY
|
— | — |
68,657,000,000
JPY
|
— | — | — | — | — | — | — |
386,344,000,000
JPY
|
— |
67,616,000,000
JPY
|
1,786,018,000,000
JPY
|
— |
906,017,000,000
JPY
|
3,415,304,000,000
JPY
|
476,949,000,000
JPY
|
— |
-207,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — |
187,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
114,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — |
41,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
12,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — |
338,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
1,098,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — |
346,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — |
95,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
13,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — |
94,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — |
15,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
631,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
1,730,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — |
32,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
1,273,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — |
-15,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — |
509,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — |
1,800,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,707,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
11,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
1,800,070,000,000
JPY
|
-15,843,000,000
JPY
|
— | — |
1,811,254,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
11,184,000,000
JPY
|
— |
32,641,000,000
JPY
|
509,555,000,000
JPY
|
1,273,453,000,000
JPY
|
32,641,000,000
JPY
|
34,000,000
JPY
|
7,609,000,000
JPY
|
551,998,000,000
JPY
|
— |
-16,073,000,000
JPY
|
— | — |
1,707,332,000,000
JPY
|
— |
1,714,941,000,000
JPY
|
— |
1,138,732,000,000
JPY
|
— |
1,054,738,000,000
JPY
|
32,641,000,000
JPY
|
45,000,000
JPY
|
1,462,867,000,000
JPY
|
387,281,000,000
JPY
|
1,458,446,000,000
JPY
|
-16,259,000,000
JPY
|
4,421,000,000
JPY
|
Liabilities and equity | — | — | — | — |
3,541,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,415,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |