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 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 | — | — |
2,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — |
3,872,000,000
JPY
|
— | — | — | — | — |
Trade and other receivables | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
7,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||
Property, plant and equipment | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
3,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
15,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
22,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||
Trade and other payables | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
6,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||
Bonds and borrowings | — | — |
5,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
14,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||
Share capital | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
8,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Equity |
8,511,000,000
JPY
|
-573,000,000
JPY
|
8,506,000,000
JPY
|
1,493,000,000
JPY
|
-5,000,000
JPY
|
2,421,000,000
JPY
|
-342,000,000
JPY
|
-342,000,000
JPY
|
5,512,000,000
JPY
|
2,323,000,000
JPY
|
1,378,000,000
JPY
|
0
JPY
|
-18,000,000
JPY
|
-594,000,000
JPY
|
6,752,000,000
JPY
|
6,752,000,000
JPY
|
3,662,000,000
JPY
|
-18,000,000
JPY
|
2,193,000,000
JPY
|
944,000,000
JPY
|
941,000,000
JPY
|
4,019,000,000
JPY
|
-37,000,000
JPY
|
3,242,000,000
JPY
|
-37,000,000
JPY
|
-800,000,000
JPY
|
776,000,000
JPY
|
Liabilities and equity | — | — |
22,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |