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 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
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 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
185,202,263,000
JPY
|
— | — | — | — | — |
174,053,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,910,556,000
JPY
|
— | — | — | — | — | — | — | — |
133,658,153,000
JPY
|
| Trade and other receivables | — | — |
23,953,148,000
JPY
|
— | — | — | — | — |
21,110,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
2,808,251,000
JPY
|
— | — | — | — | — |
3,182,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
784,752,000
JPY
|
— | — | — | — | — |
708,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
1,062,038,000
JPY
|
— | — | — | — | — |
1,030,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
322,493,960,000
JPY
|
— | — | — | — | — |
298,096,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
3,666,556,000
JPY
|
— | — | — | — | — |
3,920,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
10,428,300,000
JPY
|
— | — | — | — | — |
9,537,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
14,967,670,000
JPY
|
— | — | — | — | — |
13,114,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
2,380,520,000
JPY
|
— | — | — | — | — |
2,380,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
315,846,000
JPY
|
— | — | — | — | — |
326,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
51,188,101,000
JPY
|
— | — | — | — | — |
46,605,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
373,682,062,000
JPY
|
— | — | — | — | — |
344,702,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
814,017,000
JPY
|
— | — | — | — | — |
715,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
5,493,864,000
JPY
|
— | — | — | — | — |
2,570,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
1,800,210,000
JPY
|
— | — | — | — | — |
559,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
8,208,325,000
JPY
|
— | — | — | — | — |
7,996,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
230,455,081,000
JPY
|
— | — | — | — | — |
204,361,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
1,997,038,000
JPY
|
— | — | — | — | — |
2,138,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
131,364,000
JPY
|
— | — | — | — | — |
131,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
1,443,097,000
JPY
|
— | — | — | — | — |
1,423,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
2,058,430,000
JPY
|
— | — | — | — | — |
2,063,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
36,202,558,000
JPY
|
— | — | — | — | — |
34,521,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
266,657,640,000
JPY
|
— | — | — | — | — |
238,883,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — |
13,323,135,000
JPY
|
— | — | — | — | — |
13,323,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
14,921,512,000
JPY
|
— | — | — | — | — |
15,202,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
63,283,066,000
JPY
|
— | — | — | — | — |
62,712,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-1,074,441,000
JPY
|
— | — | — | — | — |
-1,116,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
13,691,497,000
JPY
|
— | — | — | — | — |
12,774,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
104,144,769,000
JPY
|
— | — | — | — | — |
102,895,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
2,879,653,000
JPY
|
— | — | — | — | — |
2,924,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
104,144,769,000
JPY
|
-1,074,441,000
JPY
|
107,024,422,000
JPY
|
14,921,512,000
JPY
|
2,879,653,000
JPY
|
13,323,135,000
JPY
|
13,691,497,000
JPY
|
63,283,066,000
JPY
|
105,819,284,000
JPY
|
12,774,515,000
JPY
|
-1,116,710,000
JPY
|
2,924,213,000
JPY
|
62,712,063,000
JPY
|
102,895,070,000
JPY
|
13,323,135,000
JPY
|
15,202,066,000
JPY
|
13,323,135,000
JPY
|
15,187,277,000
JPY
|
2,679,063,000
JPY
|
14,826,531,000
JPY
|
-1,115,669,000
JPY
|
94,572,414,000
JPY
|
97,251,478,000
JPY
|
52,351,139,000
JPY
|
2,530,506,000
JPY
|
-1,153,329,000
JPY
|
15,247,534,000
JPY
|
14,088,034,000
JPY
|
50,768,961,000
JPY
|
13,323,135,000
JPY
|
92,274,336,000
JPY
|
94,804,843,000
JPY
|
| Liabilities and equity | — | — |
373,682,062,000
JPY
|
— | — | — | — | — |
344,702,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |