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 2024-09-30 |
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 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 2023-09-30 |
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 |
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 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
15,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,764,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
29,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,826,000,000
JPY
|
— | — | — | — | — |
| Inventories |
11,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,734,000,000
JPY
|
— | — | — | — | — |
| Other financial assets |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Other current assets |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,151,000,000
JPY
|
— | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Current assets |
57,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,151,000,000
JPY
|
— | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
15,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,659,000,000
JPY
|
— | — | — | — | — |
| Goodwill |
19,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,495,000,000
JPY
|
— | — | — | — | — |
| Intangible assets |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — |
| Other financial assets |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — |
| Deferred tax assets |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Other non-current assets |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
| Non-current assets |
39,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,699,000,000
JPY
|
— | — | — | — | — |
| Assets |
96,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,162,000,000
JPY
|
54,529,000,000
JPY
|
— | — | — | — | — | — |
98,316,000,000
JPY
|
92,691,000,000
JPY
|
— |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,182,000,000
JPY
|
97,128,000,000
JPY
|
— | — |
45,946,000,000
JPY
|
— | — | — |
4,670,000,000
JPY
|
— |
101,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,850,000,000
JPY
|
— | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
22,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,056,000,000
JPY
|
— | — | — | — | — |
| Other financial liabilities |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
| Income taxes payable |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
| Other current liabilities |
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,115,000,000
JPY
|
— | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Current liabilities |
34,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,115,000,000
JPY
|
— | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — |
| Deferred tax liabilities |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — |
| Other non-current liabilities |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
| Non-current liabilities |
24,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,130,000,000
JPY
|
— | — | — | — | — |
| Liabilities |
59,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,244,000,000
JPY
|
— | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
11,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — |
| Capital surplus |
11,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,672,000,000
JPY
|
— | — | — | — | — |
| Retained earnings |
11,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — |
| Treasury shares |
-3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other components of equity |
4,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Equity attributable to owners of parent |
36,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,817,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — |
| Equity |
37,600,000,000
JPY
|
4,109,000,000
JPY
|
-3,000,000,000
JPY
|
1,155,000,000
JPY
|
11,723,000,000
JPY
|
36,445,000,000
JPY
|
481,000,000
JPY
|
11,642,000,000
JPY
|
11,971,000,000
JPY
|
JPY
|
395,000,000
JPY
|
3,193,000,000
JPY
|
41,000,000
JPY
|
-55,000,000
JPY
|
11,642,000,000
JPY
|
257,000,000
JPY
|
11,971,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
4,180,000,000
JPY
|
3,468,000,000
JPY
|
-3,000,000,000
JPY
|
34,144,000,000
JPY
|
JPY
|
35,264,000,000
JPY
|
— |
9,351,000,000
JPY
|
— |
510,000,000
JPY
|
-3,000,000,000
JPY
|
309,000,000
JPY
|
1,030,000,000
JPY
|
12,359,000,000
JPY
|
-100,000,000
JPY
|
3,333,000,000
JPY
|
JPY
|
11,183,000,000
JPY
|
11,642,000,000
JPY
|
35,517,000,000
JPY
|
195,000,000
JPY
|
2,928,000,000
JPY
|
36,547,000,000
JPY
|
— | — |
144,000,000
JPY
|
8,972,000,000
JPY
|
— |
11,642,000,000
JPY
|
1,223,000,000
JPY
|
-55,000,000
JPY
|
— |
12,359,000,000
JPY
|
35,615,000,000
JPY
|
JPY
|
1,646,000,000
JPY
|
34,619,000,000
JPY
|
334,000,000
JPY
|
JPY
|
996,000,000
JPY
|
30,817,000,000
JPY
|
1,789,000,000
JPY
|
JPY
|
6,435,000,000
JPY
|
68,000,000
JPY
|
311,000,000
JPY
|
11,642,000,000
JPY
|
32,605,000,000
JPY
|
12,672,000,000
JPY
|
JPY
|
-242,000,000
JPY
|
JPY
|
JPY
|
| Liabilities and equity |
96,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,850,000,000
JPY
|
— | — | — | — | — |