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 |
33,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,587,000,000
JPY
|
— | — | — |
42,472,000,000
JPY
|
— | — | — | — |
| Inventories |
4,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
115,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
33,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
10,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
19,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
6,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
5,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
173,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
288,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
25,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
19,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
7,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
37,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
5,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
56,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
156,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
25,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
35,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
70,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-11,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
11,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
130,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
132,004,000,000
JPY
|
11,256,000,000
JPY
|
-11,910,000,000
JPY
|
1,306,000,000
JPY
|
70,051,000,000
JPY
|
130,698,000,000
JPY
|
25,577,000,000
JPY
|
35,724,000,000
JPY
|
25,562,000,000
JPY
|
35,737,000,000
JPY
|
1,281,000,000
JPY
|
10,863,000,000
JPY
|
-12,027,000,000
JPY
|
125,751,000,000
JPY
|
127,032,000,000
JPY
|
65,616,000,000
JPY
|
-12,027,000,000
JPY
|
1,223,000,000
JPY
|
35,633,000,000
JPY
|
9,093,000,000
JPY
|
57,081,000,000
JPY
|
25,562,000,000
JPY
|
115,342,000,000
JPY
|
116,565,000,000
JPY
|
51,202,000,000
JPY
|
25,562,000,000
JPY
|
36,738,000,000
JPY
|
119,427,000,000
JPY
|
6,571,000,000
JPY
|
118,242,000,000
JPY
|
-1,831,000,000
JPY
|
1,185,000,000
JPY
|
| Liabilities and equity |
288,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |