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 2024-09-30 |
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 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 2023-09-30 |
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 |
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 |
2,880,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,501,103,000
JPY
|
— | — | — | — |
1,743,642,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
180,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
3,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
73,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3,138,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
838,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
938,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
288,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
124,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
2,582,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
325,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
185,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
4,344,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,080,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
7,483,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,587,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
112,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
41,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
115,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
997,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,509,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
297,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
9,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
449,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,959,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,522,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,522,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
357,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-505,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-505,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
770,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
5,420,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,582,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
102,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
5,523,807,000
JPY
|
770,997,000
JPY
|
-505,334,000
JPY
|
102,900,000
JPY
|
357,856,000
JPY
|
5,420,908,000
JPY
|
2,275,343,000
JPY
|
2,522,045,000
JPY
|
19,361,000
JPY
|
751,636,000
JPY
|
2,275,343,000
JPY
|
2,522,045,000
JPY
|
174,907,000
JPY
|
746,648,000
JPY
|
711,171,000
JPY
|
-505,334,000
JPY
|
5,582,064,000
JPY
|
5,756,971,000
JPY
|
35,476,000
JPY
|
543,361,000
JPY
|
-538,012,000
JPY
|
182,144,000
JPY
|
2,513,285,000
JPY
|
1,015,217,000
JPY
|
149,736,000
JPY
|
2,275,343,000
JPY
|
5,415,569,000
JPY
|
903,122,000
JPY
|
112,095,000
JPY
|
5,597,713,000
JPY
|
2,222,293,000
JPY
|
2,275,343,000
JPY
|
2,481,831,000
JPY
|
716,770,000
JPY
|
7,628,549,000
JPY
|
692,067,000
JPY
|
7,133,522,000
JPY
|
-538,012,000
JPY
|
495,027,000
JPY
|
-24,703,000
JPY
|
| Liabilities and equity |
7,483,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,587,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |