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 |
386,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
424,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
394,649,000,000
JPY
|
— | — | — |
373,500,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
358,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
525,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
540,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
42,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
49,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,362,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
664,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
665,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
278,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
144,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
15,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
47,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
50,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
88,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
3,045,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,408,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,465,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
185,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
11,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
7,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
45,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
425,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability |
8,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
12,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
448,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
10,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
749,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
742,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,174,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
115,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
118,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,968,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,967,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-142,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-143,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
1,148,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
3,208,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,225,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
24,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,233,768,000,000
JPY
|
1,148,837,000,000
JPY
|
-142,993,000,000
JPY
|
24,823,000,000
JPY
|
1,968,598,000,000
JPY
|
3,208,945,000,000
JPY
|
115,703,000,000
JPY
|
118,800,000,000
JPY
|
115,703,000,000
JPY
|
118,754,000,000
JPY
|
27,263,000,000
JPY
|
1,166,752,000,000
JPY
|
-143,141,000,000
JPY
|
3,225,595,000,000
JPY
|
3,252,858,000,000
JPY
|
1,967,527,000,000
JPY
|
-140,068,000,000
JPY
|
26,023,000,000
JPY
|
118,754,000,000
JPY
|
1,179,311,000,000
JPY
|
1,933,247,000,000
JPY
|
115,703,000,000
JPY
|
3,206,947,000,000
JPY
|
3,232,970,000,000
JPY
|
1,912,372,000,000
JPY
|
115,703,000,000
JPY
|
119,144,000,000
JPY
|
3,048,835,000,000
JPY
|
969,801,000,000
JPY
|
3,023,777,000,000
JPY
|
-93,243,000,000
JPY
|
25,058,000,000
JPY
|
| Liabilities and equity |
4,408,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,465,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |