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 2024-09-30 |
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 |
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 |
119,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,861,000,000
JPY
|
— | — | — |
132,914,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
62,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
35,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
18,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
9,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
249,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
90,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
13,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
19,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
35,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
172,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
422,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
446,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
71,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
3,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
6,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
84,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
4,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
5,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
14,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
98,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
5,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
269,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-23,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
50,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
306,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
326,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
17,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
324,301,000,000
JPY
|
50,865,000,000
JPY
|
-23,758,000,000
JPY
|
17,735,000,000
JPY
|
269,401,000,000
JPY
|
306,565,000,000
JPY
|
4,700,000,000
JPY
|
5,357,000,000
JPY
|
4,700,000,000
JPY
|
5,381,000,000
JPY
|
21,771,000,000
JPY
|
59,569,000,000
JPY
|
-12,434,000,000
JPY
|
326,932,000,000
JPY
|
348,703,000,000
JPY
|
269,715,000,000
JPY
|
-12,433,000,000
JPY
|
19,268,000,000
JPY
|
5,370,000,000
JPY
|
52,327,000,000
JPY
|
266,989,000,000
JPY
|
4,700,000,000
JPY
|
316,953,000,000
JPY
|
336,221,000,000
JPY
|
268,172,000,000
JPY
|
4,700,000,000
JPY
|
5,392,000,000
JPY
|
323,458,000,000
JPY
|
33,035,000,000
JPY
|
298,791,000,000
JPY
|
-12,508,000,000
JPY
|
24,666,000,000
JPY
|
| Liabilities and equity |
422,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
446,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |