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 |
17,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,406,000,000
JPY
|
— | — | — |
17,146,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
7,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
27,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
7,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
8,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
36,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
3,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
6,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
9,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
24,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
26,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
26,864,000,000
JPY
|
-277,000,000
JPY
|
JPY
|
24,609,000,000
JPY
|
26,864,000,000
JPY
|
1,344,000,000
JPY
|
1,187,000,000
JPY
|
JPY
|
1,344,000,000
JPY
|
1,187,000,000
JPY
|
JPY
|
-801,000,000
JPY
|
23,677,000,000
JPY
|
JPY
|
23,677,000,000
JPY
|
21,946,000,000
JPY
|
-409,000,000
JPY
|
JPY
|
1,187,000,000
JPY
|
19,966,000,000
JPY
|
1,344,000,000
JPY
|
22,089,000,000
JPY
|
JPY
|
22,089,000,000
JPY
|
18,536,000,000
JPY
|
1,344,000,000
JPY
|
1,200,000,000
JPY
|
20,543,000,000
JPY
|
JPY
|
20,543,000,000
JPY
|
-538,000,000
JPY
|
JPY
|
| Liabilities and equity |
36,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |