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 |
215,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,364,000,000
JPY
|
— | — | — |
186,098,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
671,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
672,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
565,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
560,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
87,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,556,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
893,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
876,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
391,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
261,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
7,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
18,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
18,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,625,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,621,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
3,181,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,159,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
541,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
527,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
29,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
56,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
131,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
932,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
956,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
4,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
33,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
73,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
10,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
622,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
544,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,554,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,501,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
97,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,263,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-167,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-167,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
317,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,598,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
28,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,626,488,000,000
JPY
|
317,787,000,000
JPY
|
-167,828,000,000
JPY
|
28,055,000,000
JPY
|
1,263,194,000,000
JPY
|
1,598,433,000,000
JPY
|
87,784,000,000
JPY
|
97,496,000,000
JPY
|
87,784,000,000
JPY
|
98,099,000,000
JPY
|
26,740,000,000
JPY
|
400,871,000,000
JPY
|
-167,945,000,000
JPY
|
1,631,481,000,000
JPY
|
1,658,221,000,000
JPY
|
1,212,672,000,000
JPY
|
-167,936,000,000
JPY
|
20,986,000,000
JPY
|
97,245,000,000
JPY
|
371,433,000,000
JPY
|
1,210,318,000,000
JPY
|
87,784,000,000
JPY
|
1,598,844,000,000
JPY
|
1,619,830,000,000
JPY
|
1,121,191,000,000
JPY
|
87,784,000,000
JPY
|
97,670,000,000
JPY
|
1,365,754,000,000
JPY
|
206,837,000,000
JPY
|
1,346,565,000,000
JPY
|
-166,917,000,000
JPY
|
19,189,000,000
JPY
|
| Liabilities and equity |
3,181,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,159,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |