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 |
27,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,097,000,000
JPY
|
— | — | — |
25,737,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
12,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
43,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
31,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
7,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
60,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
103,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
15,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
30,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Provisions |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
48,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
78,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
4,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
15,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
24,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
24,272,000,000
JPY
|
-330,000,000
JPY
|
15,000,000
JPY
|
15,474,000,000
JPY
|
24,256,000,000
JPY
|
4,721,000,000
JPY
|
4,230,000,000
JPY
|
160,000,000
JPY
|
4,698,000,000
JPY
|
4,211,000,000
JPY
|
16,000,000
JPY
|
-80,000,000
JPY
|
22,753,000,000
JPY
|
149,000,000
JPY
|
22,770,000,000
JPY
|
13,774,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
4,145,000,000
JPY
|
11,084,000,000
JPY
|
4,610,000,000
JPY
|
19,930,000,000
JPY
|
170,000,000
JPY
|
19,947,000,000
JPY
|
10,962,000,000
JPY
|
4,584,000,000
JPY
|
4,095,000,000
JPY
|
19,640,000,000
JPY
|
62,000,000
JPY
|
19,623,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
| Liabilities and equity |
103,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |