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 |
86,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,181,000,000
JPY
|
— | — | — |
98,812,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
16,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
156,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
82,970,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,501,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
10,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
71,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
36,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
20,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
6,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
5,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
182,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
83,153,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,682,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
4,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
32,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
15,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
11,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
82,781,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,309,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
19,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
8,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
3,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
32,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
82,813,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,344,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
38,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
282,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
328,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
11,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
339,803,000,000
JPY
|
470,000,000
JPY
|
-4,325,000,000
JPY
|
11,011,000,000
JPY
|
282,306,000,000
JPY
|
328,792,000,000
JPY
|
11,500,000,000
JPY
|
38,840,000,000
JPY
|
11,500,000,000
JPY
|
38,840,000,000
JPY
|
10,206,000,000
JPY
|
522,000,000
JPY
|
-3,839,000,000
JPY
|
328,359,000,000
JPY
|
338,566,000,000
JPY
|
281,336,000,000
JPY
|
-16,480,000,000
JPY
|
9,682,000,000
JPY
|
38,840,000,000
JPY
|
476,000,000
JPY
|
287,585,000,000
JPY
|
11,500,000,000
JPY
|
321,921,000,000
JPY
|
331,604,000,000
JPY
|
275,523,000,000
JPY
|
11,500,000,000
JPY
|
38,841,000,000
JPY
|
321,809,000,000
JPY
|
445,000,000
JPY
|
312,734,000,000
JPY
|
-13,575,000,000
JPY
|
9,075,000,000
JPY
|
| Liabilities and equity |
83,153,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,682,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |