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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
89,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
289,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
207,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
35,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
35,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
661,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
707,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — |
26,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
687,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
744,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
265,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
126,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
20,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
27,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
43,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
529,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
643,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,217,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
170,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
129,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
3,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
26,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
57,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — |
406,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — |
15,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
422,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
213,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
16,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
8,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
3,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
321,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
743,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
834,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — |
37,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
203,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
116,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-8,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
113,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
463,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
10,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
463,154,000,000
JPY
|
-8,652,000,000
JPY
|
188,000,000
JPY
|
474,079,000,000
JPY
|
203,899,000,000
JPY
|
10,924,000,000
JPY
|
37,519,000,000
JPY
|
113,798,000,000
JPY
|
116,401,000,000
JPY
|
37,519,000,000
JPY
|
250,000,000
JPY
|
203,831,000,000
JPY
|
13,566,000,000
JPY
|
139,175,000,000
JPY
|
-8,886,000,000
JPY
|
539,816,000,000
JPY
|
553,382,000,000
JPY
|
167,927,000,000
JPY
|
164,682,000,000
JPY
|
427,000,000
JPY
|
37,519,000,000
JPY
|
204,154,000,000
JPY
|
499,877,000,000
JPY
|
89,999,000,000
JPY
|
487,424,000,000
JPY
|
-9,358,000,000
JPY
|
12,453,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,217,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,388,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |