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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||
| Statement of financial position | ||||||||||||
| Assets | ||||||||||||
| Current assets | ||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
4,014,913,000
JPY
|
— |
3,776,990,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — |
3,790,760,000
JPY
|
— |
3,847,649,000
JPY
|
— | — | — | — |
| Inventories | — | — | — | — | — |
35,187,000
JPY
|
— |
38,897,000
JPY
|
— | — | — | — |
| Other financial assets | — | — | — | — | — |
JPY
|
— |
2,496,000
JPY
|
— | — | — | — |
| Other current assets | — | — | — | — | — |
193,283,000
JPY
|
— |
299,828,000
JPY
|
— | — | — | — |
| Current assets | — | — | — | — | — |
8,034,144,000
JPY
|
— |
7,965,861,000
JPY
|
— | — | — | — |
| Non-current assets | ||||||||||||
| Property, plant and equipment | — | — | — | — | — |
334,564,000
JPY
|
— |
325,710,000
JPY
|
— | — | — | — |
| Goodwill | — | — | — | — | — |
116,115,000
JPY
|
— |
116,115,000
JPY
|
— | — | — | — |
| Intangible assets | — | — | — | — | — |
13,878,000
JPY
|
— |
7,681,000
JPY
|
— | — | — | — |
| Other financial assets | — | — | — | — | — |
1,541,511,000
JPY
|
— |
1,739,644,000
JPY
|
— | — | — | — |
| Deferred tax assets | — | — | — | — | — |
568,628,000
JPY
|
— |
419,105,000
JPY
|
— | — | — | — |
| Other non-current assets | — | — | — | — | — |
880,000
JPY
|
— |
2,692,000
JPY
|
— | — | — | — |
| Non-current assets | — | — | — | — | — |
3,744,205,000
JPY
|
— |
3,561,225,000
JPY
|
— | — | — | — |
| Assets | — | — | — | — | — |
11,778,350,000
JPY
|
— |
11,527,087,000
JPY
|
— | — | — | — |
| Liabilities and equity | ||||||||||||
| Liabilities | ||||||||||||
| Current liabilities | ||||||||||||
| Trade and other payables | — | — | — | — | — |
1,023,006,000
JPY
|
— |
1,119,772,000
JPY
|
— | — | — | — |
| Income taxes payable | — | — | — | — | — |
228,774,000
JPY
|
— |
96,825,000
JPY
|
— | — | — | — |
| Other current liabilities | — | — | — | — | — |
3,509,634,000
JPY
|
— |
3,427,062,000
JPY
|
— | — | — | — |
| Current liabilities | — | — | — | — | — |
5,322,087,000
JPY
|
— |
5,088,097,000
JPY
|
— | — | — | — |
| Non-current liabilities | ||||||||||||
| Provisions | — | — | — | — | — |
249,306,000
JPY
|
— |
228,069,000
JPY
|
— | — | — | — |
| Non-current liabilities | — | — | — | — | — |
647,946,000
JPY
|
— |
504,280,000
JPY
|
— | — | — | — |
| Liabilities | — | — | — | — | — |
5,970,033,000
JPY
|
— |
5,592,377,000
JPY
|
— | — | — | — |
| Equity | ||||||||||||
| Equity attributable to owners of parent | ||||||||||||
| Share capital | — | — | — | — | — |
1,057,867,000
JPY
|
— |
1,057,867,000
JPY
|
— | — | — | — |
| Capital surplus | — | — | — | — | — |
761,913,000
JPY
|
— |
393,069,000
JPY
|
— | — | — | — |
| Retained earnings | — | — | — | — | — |
4,628,888,000
JPY
|
— |
5,020,941,000
JPY
|
— | — | — | — |
| Treasury shares | — | — | — | — | — |
-698,155,000
JPY
|
— |
-698,155,000
JPY
|
— | — | — | — |
| Other components of equity | — | — | — | — | — |
57,802,000
JPY
|
— |
160,985,000
JPY
|
— | — | — | — |
| Equity |
-698,155,000
JPY
|
761,913,000
JPY
|
1,057,867,000
JPY
|
57,802,000
JPY
|
4,628,888,000
JPY
|
5,808,317,000
JPY
|
-698,155,000
JPY
|
5,945,130,000
JPY
|
160,985,000
JPY
|
1,057,867,000
JPY
|
4,674,806,000
JPY
|
749,626,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
11,778,350,000
JPY
|
— |
11,527,087,000
JPY
|
— | — | — | — |