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 2024-03-31 |
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 2023-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
14,668,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,452,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,005,278,000
JPY
|
— | — | — | — |
7,574,004,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
2,505,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
589,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,816,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
459,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
20,040,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,343,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
4,300,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,409,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
3,668,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,670,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
4,881,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,954,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
5,473,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,994,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
582,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
47,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
21,602,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,240,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
41,643,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,583,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
1,150,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,642,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
3,329,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,266,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
8,895,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,482,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability |
2,591,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,648,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
219,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
361,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
4,848,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,519,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
13,743,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,001,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
21,552,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,871,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-2,269,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,269,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
819,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
27,848,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,535,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
50,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
27,899,344,000
JPY
|
819,068,000
JPY
|
-2,269,562,000
JPY
|
50,435,000
JPY
|
21,552,648,000
JPY
|
27,848,910,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
769,144,000
JPY
|
49,924,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
47,572,000
JPY
|
1,186,563,000
JPY
|
70,274,000
JPY
|
-2,269,512,000
JPY
|
25,535,105,000
JPY
|
25,582,677,000
JPY
|
1,116,289,000
JPY
|
18,871,299,000
JPY
|
-2,269,512,000
JPY
|
44,125,000
JPY
|
4,688,104,000
JPY
|
1,358,740,000
JPY
|
19,387,571,000
JPY
|
3,058,651,000
JPY
|
26,223,554,000
JPY
|
66,385,000
JPY
|
1,292,355,000
JPY
|
26,267,678,000
JPY
|
17,853,844,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
41,809,000
JPY
|
24,436,142,000
JPY
|
1,064,206,000
JPY
|
24,395,339,000
JPY
|
-2,269,465,000
JPY
|
40,803,000
JPY
|
1,022,397,000
JPY
|
| Liabilities and equity |
41,643,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,583,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |