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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||
Cash and cash equivalents |
85,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,341,000,000
JPY
|
— | — | — | — | — | — | — |
90,382,000,000
JPY
|
— | — | — |
88,029,000,000
JPY
|
— | — | — |
Trade and other receivables |
44,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories |
23,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
73,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
233,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||
Property, plant and equipment |
86,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets |
5,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
75,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
180,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
414,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||
Trade and other payables |
11,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities |
7,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
26,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||
Other financial liabilities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
12,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
18,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
44,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||
Share capital |
9,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus |
11,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
342,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
-27,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity |
34,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
370,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
370,119,000,000
JPY
|
34,270,000,000
JPY
|
-27,463,000,000
JPY
|
342,751,000,000
JPY
|
370,119,000,000
JPY
|
9,404,000,000
JPY
|
11,157,000,000
JPY
|
9,404,000,000
JPY
|
11,183,000,000
JPY
|
38,587,000,000
JPY
|
-35,807,000,000
JPY
|
364,173,000,000
JPY
|
364,173,000,000
JPY
|
340,806,000,000
JPY
|
-25,850,000,000
JPY
|
11,180,000,000
JPY
|
36,885,000,000
JPY
|
334,264,000,000
JPY
|
9,404,000,000
JPY
|
365,882,000,000
JPY
|
365,882,000,000
JPY
|
345,201,000,000
JPY
|
9,404,000,000
JPY
|
11,191,000,000
JPY
|
349,853,000,000
JPY
|
23,897,000,000
JPY
|
349,853,000,000
JPY
|
-39,840,000,000
JPY
|
Liabilities and equity |
414,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |