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 |
16,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,763,000,000
JPY
|
— | — | — |
16,770,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
23,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
18,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
61,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
32,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
10,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
8,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
60,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
122,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
17,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
5,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
29,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
36,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
62,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-2,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
11,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
85,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
86,052,000,000
JPY
|
11,765,000,000
JPY
|
-2,660,000,000
JPY
|
336,000,000
JPY
|
62,706,000,000
JPY
|
85,716,000,000
JPY
|
10,951,000,000
JPY
|
2,952,000,000
JPY
|
10,951,000,000
JPY
|
2,936,000,000
JPY
|
347,000,000
JPY
|
11,927,000,000
JPY
|
-1,692,000,000
JPY
|
85,163,000,000
JPY
|
85,511,000,000
JPY
|
61,039,000,000
JPY
|
-691,000,000
JPY
|
319,000,000
JPY
|
2,907,000,000
JPY
|
10,466,000,000
JPY
|
60,101,000,000
JPY
|
10,951,000,000
JPY
|
83,735,000,000
JPY
|
84,055,000,000
JPY
|
60,380,000,000
JPY
|
10,951,000,000
JPY
|
3,112,000,000
JPY
|
78,013,000,000
JPY
|
6,789,000,000
JPY
|
77,656,000,000
JPY
|
-3,577,000,000
JPY
|
356,000,000
JPY
|
| Liabilities and equity |
122,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |