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 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 |
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 | — | — |
265,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,678,000,000
JPY
|
— | — | — | — | — | — | — |
267,350,000,000
JPY
|
— | — | — | — | — | — |
Trade and other receivables | — | — |
220,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — |
215,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — |
25,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — |
727,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — |
158,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — |
233,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
75,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
64,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
101,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
26,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
658,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — |
1,386,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — |
91,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — |
15,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — |
4,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
35,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
137,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
372,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Other financial liabilities | — | — |
34,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — |
11,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
148,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — |
520,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — |
44,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
74,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
511,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — |
-42,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — |
251,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
841,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — |
24,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
841,417,000,000
JPY
|
-42,294,000,000
JPY
|
865,968,000,000
JPY
|
JPY
|
74,843,000,000
JPY
|
24,551,000,000
JPY
|
44,986,000,000
JPY
|
169,000,000
JPY
|
251,965,000,000
JPY
|
JPY
|
511,917,000,000
JPY
|
251,796,000,000
JPY
|
32,000,000
JPY
|
44,986,000,000
JPY
|
78,863,000,000
JPY
|
23,361,000,000
JPY
|
258,886,000,000
JPY
|
258,855,000,000
JPY
|
-33,612,000,000
JPY
|
875,614,000,000
JPY
|
JPY
|
898,975,000,000
JPY
|
JPY
|
526,490,000,000
JPY
|
522,774,000,000
JPY
|
44,986,000,000
JPY
|
78,813,000,000
JPY
|
186,988,000,000
JPY
|
37,000,000
JPY
|
822,571,000,000
JPY
|
JPY
|
187,024,000,000
JPY
|
799,959,000,000
JPY
|
-33,638,000,000
JPY
|
22,612,000,000
JPY
|
JPY
|
Liabilities and equity | — | — |
1,386,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |