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 | — | — |
23,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,327,000,000
JPY
|
— | — | — | — |
21,370,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — |
14,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Inventories | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current assets | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
110,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
224,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
33,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
11,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
130,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
419,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
530,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — |
14,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — |
37,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
55,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Bonds and borrowings | — | — |
286,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
11,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
32,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
341,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
396,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
11,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
10,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
36,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
31,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
89,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
44,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
89,106,000,000
JPY
|
-1,024,000,000
JPY
|
133,424,000,000
JPY
|
10,575,000,000
JPY
|
44,318,000,000
JPY
|
11,329,000,000
JPY
|
31,721,000,000
JPY
|
36,505,000,000
JPY
|
2,405,000,000
JPY
|
1,447,000,000
JPY
|
37,693,000,000
JPY
|
30,862,000,000
JPY
|
-548,000,000
JPY
|
68,005,000,000
JPY
|
105,698,000,000
JPY
|
33,838,000,000
JPY
|
24,981,000,000
JPY
|
2,356,000,000
JPY
|
1,644,000,000
JPY
|
64,731,000,000
JPY
|
14,692,000,000
JPY
|
42,954,000,000
JPY
|
-719,000,000
JPY
|
21,778,000,000
JPY
|
Liabilities and equity | — | — |
530,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |