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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
252,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
204,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
187,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
28,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — |
678,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
679,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
263,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
180,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
93,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
334,000,000
JPY
|
— |
482,000,000
JPY
|
482,000,000
JPY
|
148,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— |
JPY
|
— |
479,000,000
JPY
|
— |
JPY
|
479,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
43,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
65,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
753,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
474,492,000,000
JPY
|
— |
1,146,991,000,000
JPY
|
1,432,826,000,000
JPY
|
672,499,000,000
JPY
|
280,434,000,000
JPY
|
— |
5,401,000,000
JPY
|
— | — | — | — | — | — | — |
469,186,000,000
JPY
|
— |
3,905,000,000
JPY
|
— |
1,534,216,000,000
JPY
|
— |
424,089,000,000
JPY
|
1,106,222,000,000
JPY
|
637,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
61,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — |
94,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
21,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
42,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
16,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
188,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — |
425,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
425,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — |
134,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
62,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
19,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
13,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
18,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
255,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
681,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
92,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
420,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-27,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
141,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
751,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
751,733,000,000
JPY
|
— |
-27,923,000,000
JPY
|
— |
751,733,000,000
JPY
|
— | — |
92,433,000,000
JPY
|
— |
124,643,000,000
JPY
|
141,613,000,000
JPY
|
420,967,000,000
JPY
|
124,643,000,000
JPY
|
92,032,000,000
JPY
|
JPY
|
149,127,000,000
JPY
|
— |
-102,017,000,000
JPY
|
— |
757,186,000,000
JPY
|
757,186,000,000
JPY
|
493,401,000,000
JPY
|
— | — | — |
JPY
|
371,064,000,000
JPY
|
3,034,000,000
JPY
|
124,643,000,000
JPY
|
92,150,000,000
JPY
|
641,234,000,000
JPY
|
77,280,000,000
JPY
|
640,085,000,000
JPY
|
-28,086,000,000
JPY
|
1,149,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
1,432,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |