Consolidated Statement Of Financial Position
| Concept |
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 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 2023-03-31 |
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 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
143,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,593,000,000
JPY
|
— | — | — | — | — | — | — |
153,535,000,000
JPY
|
— | — | — |
261,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,813,000,000
JPY
|
— |
410,501,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables |
219,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories |
331,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
27,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
53,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
775,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
775,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,091,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,132,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,168,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,281,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill |
395,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets |
10,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
6,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
61,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
321,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets |
20,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
2,149,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,213,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,198,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,976,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
2,925,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,864,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,974,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,068,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
570,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
526,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities |
24,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable |
22,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
111,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
1,050,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,866,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
908,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
869,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
321,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retirement benefit liability |
48,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
7,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities |
80,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
1,257,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,407,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
2,307,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,415,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,316,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,274,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
851,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
851,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
-287,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-463,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-219,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
-81,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
43,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
617,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
617,934,000,000
JPY
|
43,364,000,000
JPY
|
125,000,000
JPY
|
-287,072,000,000
JPY
|
617,809,000,000
JPY
|
10,000,000,000
JPY
|
851,517,000,000
JPY
|
10,000,000,000
JPY
|
851,517,000,000
JPY
|
131,000,000
JPY
|
51,172,000,000
JPY
|
449,635,000,000
JPY
|
449,766,000,000
JPY
|
-463,054,000,000
JPY
|
128,000,000
JPY
|
851,517,000,000
JPY
|
15,172,000,000
JPY
|
-408,147,000,000
JPY
|
10,000,000,000
JPY
|
468,542,000,000
JPY
|
468,670,000,000
JPY
|
-219,083,000,000
JPY
|
10,000,000,000
JPY
|
851,517,000,000
JPY
|
658,185,000,000
JPY
|
15,634,000,000
JPY
|
658,068,000,000
JPY
|
117,000,000
JPY
|
793,855,000,000
JPY
|
106,000,000
JPY
|
14,268,000,000
JPY
|
-81,930,000,000
JPY
|
10,000,000,000
JPY
|
793,961,000,000
JPY
|
851,517,000,000
JPY
|
682,715,000,000
JPY
|
10,000,000,000
JPY
|
682,620,000,000
JPY
|
851,517,000,000
JPY
|
9,172,000,000
JPY
|
-188,069,000,000
JPY
|
95,000,000
JPY
|
| Liabilities and equity |
2,925,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,864,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,974,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,068,263,000,000
JPY
|
— | — | — | — | — | — | — | — |