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 2023-03-31 |
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 |
166,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,372,000,000
JPY
|
— | — | — | — |
119,042,000,000
JPY
|
— | — | — | — | — |
Trade and other receivables |
124,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories |
219,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
7,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets |
27,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
545,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment |
143,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property |
5,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
32,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
22,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets |
17,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
348,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
354,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
893,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||
Trade and other payables |
76,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities |
9,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable |
11,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions |
5,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities |
56,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
166,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
Bonds and borrowings |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities |
26,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability |
16,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
7,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
58,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
225,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
Share capital |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus |
17,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
600,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
-3,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity |
34,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
668,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
668,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
668,470,000,000
JPY
|
34,645,000,000
JPY
|
-3,439,000,000
JPY
|
82,000,000
JPY
|
600,096,000,000
JPY
|
668,387,000,000
JPY
|
JPY
|
19,209,000,000
JPY
|
17,874,000,000
JPY
|
34,645,000,000
JPY
|
19,209,000,000
JPY
|
17,920,000,000
JPY
|
73,000,000
JPY
|
50,066,000,000
JPY
|
50,066,000,000
JPY
|
-3,443,000,000
JPY
|
668,047,000,000
JPY
|
668,121,000,000
JPY
|
584,293,000,000
JPY
|
JPY
|
-3,501,000,000
JPY
|
68,000,000
JPY
|
JPY
|
17,823,000,000
JPY
|
38,514,000,000
JPY
|
589,453,000,000
JPY
|
19,209,000,000
JPY
|
661,498,000,000
JPY
|
38,514,000,000
JPY
|
661,567,000,000
JPY
|
568,055,000,000
JPY
|
19,209,000,000
JPY
|
17,849,000,000
JPY
|
-4,962,000,000
JPY
|
596,680,000,000
JPY
|
-4,962,000,000
JPY
|
596,619,000,000
JPY
|
JPY
|
-3,533,000,000
JPY
|
60,000,000
JPY
|
Liabilities and equity |
893,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |