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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — |
168,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,257,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — | — |
158,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
15,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — |
18,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
419,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
38,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — |
109,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — |
158,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
280,000,000
JPY
|
6,964,000,000
JPY
|
10,689,000,000
JPY
|
90,000,000
JPY
|
765,000,000
JPY
|
3,724,000,000
JPY
|
— | — |
5,827,000,000
JPY
|
— | — | — | — | — | — |
5,593,000,000
JPY
|
— | — |
504,000,000
JPY
|
— |
9,796,000,000
JPY
|
71,000,000
JPY
|
89,000,000
JPY
|
— |
3,536,000,000
JPY
|
6,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
80,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
509,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — |
928,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — |
58,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — |
37,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
31,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — |
23,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — |
55,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
239,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — |
208,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — |
15,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
251,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
490,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — |
25,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — |
34,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
378,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — |
-40,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — |
35,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — |
434,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
434,040,000,000
JPY
|
-40,096,000,000
JPY
|
— | — |
437,959,000,000
JPY
|
— | — | — |
34,274,000,000
JPY
|
3,918,000,000
JPY
|
— |
25,655,000,000
JPY
|
35,547,000,000
JPY
|
378,659,000,000
JPY
|
24,701,000,000
JPY
|
31,395,000,000
JPY
|
3,489,000,000
JPY
|
— |
40,580,000,000
JPY
|
-17,464,000,000
JPY
|
— |
399,532,000,000
JPY
|
403,021,000,000
JPY
|
— | — |
320,320,000,000
JPY
|
— | — |
321,676,000,000
JPY
|
23,644,000,000
JPY
|
29,447,000,000
JPY
|
402,406,000,000
JPY
|
30,514,000,000
JPY
|
399,006,000,000
JPY
|
-6,277,000,000
JPY
|
3,399,000,000
JPY
|
Liabilities and equity | — | — | — | — |
928,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |