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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — |
13,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,731,000,000
JPY
|
— | — | — | — | — | — | — |
12,832,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — |
13,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — |
27,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — |
36,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — |
4,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — |
51,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — |
79,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||
Trade and other payables | — | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — |
14,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||
Provisions | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — |
15,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — |
30,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
Share capital | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — |
27,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — |
23,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — |
-4,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — |
48,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
48,810,000,000
JPY
|
-4,386,000,000
JPY
|
213,000,000
JPY
|
48,810,000,000
JPY
|
27,385,000,000
JPY
|
1,350,000,000
JPY
|
782,000,000
JPY
|
535,000,000
JPY
|
23,679,000,000
JPY
|
35,000,000
JPY
|
1,189,000,000
JPY
|
250,000,000
JPY
|
27,153,000,000
JPY
|
399,000,000
JPY
|
37,000,000
JPY
|
0
JPY
|
47,089,000,000
JPY
|
47,089,000,000
JPY
|
111,000,000
JPY
|
18,350,000,000
JPY
|
13,587,000,000
JPY
|
313,000,000
JPY
|
1,013,000,000
JPY
|
26,903,000,000
JPY
|
25,000,000
JPY
|
— |
481,000,000
JPY
|
41,984,000,000
JPY
|
0
JPY
|
143,000,000
JPY
|
Liabilities and equity | — | — | — |
79,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |