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 | — | — |
584,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,490,000,000
JPY
|
— | — | — | — |
419,462,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — |
878,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
829,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Inventories | — | — |
184,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
9,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current assets | — | — |
181,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — |
2,214,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,141,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets held for sale | — | — |
10,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
2,224,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,141,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — |
580,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
510,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
393,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
351,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
371,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
107,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
221,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
177,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
258,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
2,090,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,085,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
4,315,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,227,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — |
492,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — |
233,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
15,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
59,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
42,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
74,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities other than liabilities directly associated with assets held for sale | — | — |
1,626,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,469,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities directly associated with assets held for sale | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
1,633,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,469,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Bonds and borrowings | — | — |
255,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
298,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
22,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — |
137,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
26,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
44,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
610,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
2,243,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,137,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — |
427,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
46,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
1,023,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
883,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-30,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
484,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
1,952,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,915,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
119,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
1,952,018,000,000
JPY
|
-30,725,000,000
JPY
|
2,071,511,000,000
JPY
|
46,704,000,000
JPY
|
119,493,000,000
JPY
|
427,831,000,000
JPY
|
484,263,000,000
JPY
|
1,023,945,000,000
JPY
|
427,831,000,000
JPY
|
167,451,000,000
JPY
|
173,910,000,000
JPY
|
467,975,000,000
JPY
|
-31,097,000,000
JPY
|
1,915,613,000,000
JPY
|
2,089,523,000,000
JPY
|
883,453,000,000
JPY
|
764,604,000,000
JPY
|
427,831,000,000
JPY
|
165,034,000,000
JPY
|
1,912,724,000,000
JPY
|
297,936,000,000
JPY
|
1,623,817,000,000
JPY
|
-31,588,000,000
JPY
|
288,907,000,000
JPY
|
Liabilities and equity | — | — |
4,315,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,227,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |