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 |
4,874,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,580,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,461,923,000,000
JPY
|
— | — | — |
3,200,916,000,000
JPY
|
— | — | — | — |
| Assets held for sale |
188,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
129,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
420,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
48,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
237,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
17,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
28,610,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,139,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Liabilities directly associated with assets held for sale |
142,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities |
59,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
26,768,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,232,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
181,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
312,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
280,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
682,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
675,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
78,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,254,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
588,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
645,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,842,665,000,000
JPY
|
78,211,000,000
JPY
|
-93,000,000
JPY
|
588,573,000,000
JPY
|
682,303,000,000
JPY
|
1,254,092,000,000
JPY
|
181,469,000,000
JPY
|
312,202,000,000
JPY
|
180,400,000,000
JPY
|
280,185,000,000
JPY
|
645,137,000,000
JPY
|
125,726,000,000
JPY
|
-87,000,000
JPY
|
1,262,209,000,000
JPY
|
1,907,346,000,000
JPY
|
675,985,000,000
JPY
|
-80,000,000
JPY
|
688,034,000,000
JPY
|
203,846,000,000
JPY
|
113,855,000,000
JPY
|
633,408,000,000
JPY
|
143,307,000,000
JPY
|
1,094,336,000,000
JPY
|
1,782,370,000,000
JPY
|
629,095,000,000
JPY
|
139,272,000,000
JPY
|
186,774,000,000
JPY
|
1,751,982,000,000
JPY
|
61,047,000,000
JPY
|
1,016,112,000,000
JPY
|
-76,000,000
JPY
|
735,870,000,000
JPY
|
| Liabilities and equity |
28,610,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,139,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |