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 |
147,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,208,000,000
JPY
|
— | — | — |
129,257,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
121,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
19,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
23,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
383,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
38,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
9,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
81,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
5,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
3,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
509,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
517,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
892,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
922,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
46,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
14,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
32,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
18,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
52,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
199,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
235,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
18,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
283,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
305,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
483,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
519,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
25,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
32,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
348,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-36,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
36,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
406,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
409,737,000,000
JPY
|
36,375,000,000
JPY
|
-36,777,000,000
JPY
|
3,551,000,000
JPY
|
348,562,000,000
JPY
|
406,186,000,000
JPY
|
25,655,000,000
JPY
|
32,370,000,000
JPY
|
24,701,000,000
JPY
|
31,395,000,000
JPY
|
3,489,000,000
JPY
|
40,580,000,000
JPY
|
-17,464,000,000
JPY
|
399,532,000,000
JPY
|
403,021,000,000
JPY
|
320,320,000,000
JPY
|
-50,771,000,000
JPY
|
3,102,000,000
JPY
|
30,054,000,000
JPY
|
37,127,000,000
JPY
|
345,423,000,000
JPY
|
24,701,000,000
JPY
|
386,535,000,000
JPY
|
389,637,000,000
JPY
|
321,676,000,000
JPY
|
23,644,000,000
JPY
|
29,447,000,000
JPY
|
402,406,000,000
JPY
|
30,514,000,000
JPY
|
399,006,000,000
JPY
|
-6,277,000,000
JPY
|
3,399,000,000
JPY
|
| Liabilities and equity |
892,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
922,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |