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 |
497,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
481,357,000,000
JPY
|
— | — | — |
415,359,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
1,302,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
73,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
78,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
354,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,489,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,432,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,951,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
1,302,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,321,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
676,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
693,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
25,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
48,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
94,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
242,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
234,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
122,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
4,706,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,786,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
7,195,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
874,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
975,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
1,046,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
26,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
84,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
17,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
78,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
2,639,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,513,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
1,339,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
12,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
172,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
51,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
42,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,817,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
4,457,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,439,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
142,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
22,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,304,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
256,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,725,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,011,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,737,808,000,000
JPY
|
256,730,000,000
JPY
|
-839,000,000
JPY
|
1,011,934,000,000
JPY
|
1,304,530,000,000
JPY
|
1,725,874,000,000
JPY
|
142,520,000,000
JPY
|
22,934,000,000
JPY
|
142,520,000,000
JPY
|
25,451,000,000
JPY
|
1,061,210,000,000
JPY
|
342,993,000,000
JPY
|
-972,000,000
JPY
|
1,719,204,000,000
JPY
|
2,780,414,000,000
JPY
|
1,209,212,000,000
JPY
|
-1,035,000,000
JPY
|
1,024,280,000,000
JPY
|
20,461,000,000
JPY
|
308,557,000,000
JPY
|
1,129,171,000,000
JPY
|
142,520,000,000
JPY
|
1,599,674,000,000
JPY
|
2,623,954,000,000
JPY
|
1,091,214,000,000
JPY
|
142,520,000,000
JPY
|
26,752,000,000
JPY
|
2,396,365,000,000
JPY
|
192,915,000,000
JPY
|
1,452,367,000,000
JPY
|
-1,034,000,000
JPY
|
943,998,000,000
JPY
|
| Liabilities and equity |
7,195,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |