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 | — | — | — | — |
13,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,103,000,000
JPY
|
— | — | — | — | — | — | — |
32,013,000,000
JPY
|
— | — | — | — |
Inventories | — | — | — | — |
31,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — |
35,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — |
200,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — |
129,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — |
22,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — |
13,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — |
2,066,000,000
JPY
|
34,729,000,000
JPY
|
43,772,000,000
JPY
|
3,780,000,000
JPY
|
9,043,000,000
JPY
|
5,511,000,000
JPY
|
— | — | — | — |
23,372,000,000
JPY
|
— | — | — | — |
3,713,000,000
JPY
|
— |
22,362,000,000
JPY
|
— |
2,115,000,000
JPY
|
— |
34,046,000,000
JPY
|
5,856,000,000
JPY
|
— |
JPY
|
34,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — |
13,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — |
241,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
174,391,000,000
JPY
|
391,730,000,000
JPY
|
442,150,000,000
JPY
|
61,944,000,000
JPY
|
50,420,000,000
JPY
|
84,463,000,000
JPY
|
— | — | — | — |
70,932,000,000
JPY
|
— | — | — | — |
62,655,000,000
JPY
|
— |
69,262,000,000
JPY
|
— |
174,402,000,000
JPY
|
— |
444,304,000,000
JPY
|
84,284,000,000
JPY
|
— |
53,701,000,000
JPY
|
390,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
6,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — |
4,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — |
12,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — |
163,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — |
15,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — |
8,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — |
4,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — |
75,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — |
239,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — |
19,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — |
19,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — |
134,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — |
-2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — |
172,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
30,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
172,285,000,000
JPY
|
-2,047,000,000
JPY
|
— | — |
202,747,000,000
JPY
|
— | — | — |
19,009,000,000
JPY
|
30,462,000,000
JPY
|
19,878,000,000
JPY
|
529,000,000
JPY
|
— |
134,916,000,000
JPY
|
19,878,000,000
JPY
|
19,051,000,000
JPY
|
29,666,000,000
JPY
|
— |
1,534,000,000
JPY
|
— |
-1,865,000,000
JPY
|
— |
162,543,000,000
JPY
|
192,209,000,000
JPY
|
— |
123,945,000,000
JPY
|
— | — |
115,899,000,000
JPY
|
19,878,000,000
JPY
|
19,014,000,000
JPY
|
180,328,000,000
JPY
|
66,000,000
JPY
|
152,961,000,000
JPY
|
-1,896,000,000
JPY
|
27,367,000,000
JPY
|
Liabilities and equity | — | — | — | — |
442,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |