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 |
303,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,371,000,000
JPY
|
— | — | — |
309,224,000,000
JPY
|
— | — | — | — |
| Inventories |
66,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
272,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
215,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
24,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
797,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
784,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
111,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
15,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
140,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
27,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
297,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
15,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
41,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
658,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
632,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,456,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
14,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
22,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
60,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
112,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
7,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
8,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
4,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
4,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
33,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
145,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
21,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
14,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,052,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-65,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-137,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
270,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
271,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,292,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
18,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,310,800,000,000
JPY
|
270,631,000,000
JPY
|
-65,851,000,000
JPY
|
18,007,000,000
JPY
|
1,052,493,000,000
JPY
|
1,292,792,000,000
JPY
|
21,279,000,000
JPY
|
14,238,000,000
JPY
|
21,279,000,000
JPY
|
14,242,000,000
JPY
|
17,236,000,000
JPY
|
271,778,000,000
JPY
|
-137,889,000,000
JPY
|
1,235,325,000,000
JPY
|
1,252,562,000,000
JPY
|
1,065,913,000,000
JPY
|
-82,313,000,000
JPY
|
22,054,000,000
JPY
|
15,204,000,000
JPY
|
245,402,000,000
JPY
|
1,009,805,000,000
JPY
|
21,279,000,000
JPY
|
1,209,378,000,000
JPY
|
1,231,433,000,000
JPY
|
940,606,000,000
JPY
|
21,279,000,000
JPY
|
15,204,000,000
JPY
|
1,121,878,000,000
JPY
|
186,030,000,000
JPY
|
1,100,046,000,000
JPY
|
-63,074,000,000
JPY
|
21,832,000,000
JPY
|
| Liabilities and equity |
1,456,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |