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 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 |
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 | — | — |
192,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,975,000,000
JPY
|
— | — | — | — | — | — |
101,322,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — |
70,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
32,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
4,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
324,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
29,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
15,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
96,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
421,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
30,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
31,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
4,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
18,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
119,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
4,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
32,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
151,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — |
12,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
242,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
261,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
8,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
261,173,000,000
JPY
|
-63,000,000
JPY
|
269,815,000,000
JPY
|
JPY
|
3,642,000,000
JPY
|
8,641,000,000
JPY
|
12,952,000,000
JPY
|
1,741,000,000
JPY
|
568,000,000
JPY
|
242,900,000,000
JPY
|
1,173,000,000
JPY
|
12,952,000,000
JPY
|
9,953,000,000
JPY
|
7,954,000,000
JPY
|
39,330,000,000
JPY
|
719,000,000
JPY
|
-32,000,000
JPY
|
236,829,000,000
JPY
|
JPY
|
244,783,000,000
JPY
|
174,625,000,000
JPY
|
38,611,000,000
JPY
|
153,016,000,000
JPY
|
12,952,000,000
JPY
|
9,951,000,000
JPY
|
460,000,000
JPY
|
207,800,000,000
JPY
|
JPY
|
24,620,000,000
JPY
|
200,523,000,000
JPY
|
24,159,000,000
JPY
|
-17,000,000
JPY
|
7,277,000,000
JPY
|
| Liabilities and equity | — | — |
421,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |