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 2023-09-30 |
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 |
As at 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
1,844,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,843,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,409,921,000
JPY
|
— | — | — | — | — |
2,063,796,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
3,630,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
2,720,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,182,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
19,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
60,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
8,275,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,291,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
4,179,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
12,521,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
1,341,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
189,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
13,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
21,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
19,291,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,384,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
27,566,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,675,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
1,077,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
123,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
129,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
318,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
4,754,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
910,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
97,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
304,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
61,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
7,195,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
11,949,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,357,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital |
153,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
6,921,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,918,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
8,671,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,363,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-147,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-147,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
10,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
15,609,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,310,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
7,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
15,616,789,000
JPY
|
10,643,000
JPY
|
-147,575,000
JPY
|
7,081,000
JPY
|
8,671,221,000
JPY
|
15,609,708,000
JPY
|
153,576,000
JPY
|
6,921,841,000
JPY
|
383,000
JPY
|
10,259,000
JPY
|
153,576,000
JPY
|
6,918,207,000
JPY
|
8,430,000
JPY
|
22,092,000
JPY
|
10,373,000
JPY
|
-147,575,000
JPY
|
15,310,028,000
JPY
|
15,318,459,000
JPY
|
11,718,000
JPY
|
8,363,728,000
JPY
|
-151,505,000
JPY
|
9,871,000
JPY
|
6,918,346,000
JPY
|
JPY
|
15,524,000
JPY
|
8,516,295,000
JPY
|
153,576,000
JPY
|
15,452,238,000
JPY
|
5,227,000
JPY
|
10,297,000
JPY
|
15,462,109,000
JPY
|
8,621,667,000
JPY
|
153,576,000
JPY
|
6,918,346,000
JPY
|
9,825,000
JPY
|
-8,140,000
JPY
|
15,552,339,000
JPY
|
3,710,000
JPY
|
15,545,795,000
JPY
|
-151,505,000
JPY
|
6,543,000
JPY
|
2,025,000
JPY
|
| Liabilities and equity |
27,566,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,675,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |