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 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 |
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 | — | — | — |
50,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,453,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — |
13,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
7,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
71,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
71,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
21,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
93,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
5,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
10,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
27,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
3,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
31,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
61,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
61,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
61,811,000,000
JPY
|
-877,000,000
JPY
|
140,000,000
JPY
|
62,134,000,000
JPY
|
JPY
|
JPY
|
323,000,000
JPY
|
916,000,000
JPY
|
72,000,000
JPY
|
-61,000,000
JPY
|
61,701,000,000
JPY
|
-7,000,000
JPY
|
916,000,000
JPY
|
446,000,000
JPY
|
78,000,000
JPY
|
311,000,000
JPY
|
376,000,000
JPY
|
-8,000,000
JPY
|
-1,175,000,000
JPY
|
51,380,000,000
JPY
|
-6,000,000
JPY
|
51,691,000,000
JPY
|
-57,000,000
JPY
|
51,186,000,000
JPY
|
48,136,000,000
JPY
|
424,000,000
JPY
|
916,000,000
JPY
|
-6,000,000
JPY
|
64,000,000
JPY
|
-13,000,000
JPY
|
48,165,000,000
JPY
|
360,000,000
JPY
|
47,881,000,000
JPY
|
-1,596,000,000
JPY
|
284,000,000
JPY
|
-44,000,000
JPY
|
| Liabilities and equity | — | — | — |
93,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |