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 2024-03-31 |
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 2023-03-31 |
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 |
194,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,883,000,000
JPY
|
— | — | — | — | — | — | — |
187,313,000,000
JPY
|
— | — | — |
187,322,000,000
JPY
|
— | — | — |
| Trade and other receivables |
164,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
286,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
32,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
679,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
722,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment |
412,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
39,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
25,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
47,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,073,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,109,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,752,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,831,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables |
93,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
15,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
7,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
27,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
86,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
231,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Bonds and borrowings |
159,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
29,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
6,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
9,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
207,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
438,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital |
38,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
51,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,001,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-14,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
235,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,313,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,327,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,313,508,000,000
JPY
|
235,853,000,000
JPY
|
-14,106,000,000
JPY
|
1,001,404,000,000
JPY
|
1,313,508,000,000
JPY
|
38,716,000,000
JPY
|
51,640,000,000
JPY
|
38,716,000,000
JPY
|
51,752,000,000
JPY
|
294,379,000,000
JPY
|
-12,436,000,000
JPY
|
1,327,090,000,000
JPY
|
1,327,090,000,000
JPY
|
954,679,000,000
JPY
|
-11,182,000,000
JPY
|
51,631,000,000
JPY
|
273,019,000,000
JPY
|
908,810,000,000
JPY
|
38,716,000,000
JPY
|
1,260,996,000,000
JPY
|
1,260,996,000,000
JPY
|
874,272,000,000
JPY
|
38,716,000,000
JPY
|
51,759,000,000
JPY
|
1,111,063,000,000
JPY
|
157,855,000,000
JPY
|
1,111,063,000,000
JPY
|
-11,539,000,000
JPY
|
| Liabilities and equity |
1,752,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,831,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |