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 |
535,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,612,000,000
JPY
|
— | — | — |
347,663,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
914,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
916,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
1,101,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
974,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
42,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
329,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3,701,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
911,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
908,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
169,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
85,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
254,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
504,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
538,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
309,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
453,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
463,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,775,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,836,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
6,477,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,256,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
808,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
958,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
56,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
189,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
212,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
3,075,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,940,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability |
74,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
75,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
8,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
36,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,024,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
955,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
4,099,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
44,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,505,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
447,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
509,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
2,258,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,244,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
118,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,377,078,000,000
JPY
|
447,507,000,000
JPY
|
-4,315,000,000
JPY
|
118,183,000,000
JPY
|
1,505,478,000,000
JPY
|
2,258,894,000,000
JPY
|
265,608,000,000
JPY
|
44,615,000,000
JPY
|
265,608,000,000
JPY
|
41,187,000,000
JPY
|
116,034,000,000
JPY
|
509,385,000,000
JPY
|
-4,828,000,000
JPY
|
2,244,620,000,000
JPY
|
2,360,654,000,000
JPY
|
1,433,267,000,000
JPY
|
-4,894,000,000
JPY
|
107,827,000,000
JPY
|
41,844,000,000
JPY
|
280,044,000,000
JPY
|
1,332,033,000,000
JPY
|
265,608,000,000
JPY
|
1,914,636,000,000
JPY
|
2,022,463,000,000
JPY
|
1,243,565,000,000
JPY
|
265,608,000,000
JPY
|
41,256,000,000
JPY
|
1,833,984,000,000
JPY
|
195,929,000,000
JPY
|
1,740,974,000,000
JPY
|
-5,385,000,000
JPY
|
93,010,000,000
JPY
|
| Liabilities and equity |
6,477,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,256,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |