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 |
148,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,053,000,000
JPY
|
— | — | — |
118,319,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
49,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
31,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
9,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
238,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
29,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
95,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
50,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
48,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
5,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
6,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
253,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
491,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
490,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
35,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
8,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
11,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
64,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
15,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
20,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
5,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
62,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
127,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
29,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
26,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
266,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
26,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
349,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
14,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
364,450,000,000
JPY
|
26,770,000,000
JPY
|
-37,000,000
JPY
|
14,917,000,000
JPY
|
266,599,000,000
JPY
|
349,533,000,000
JPY
|
29,330,000,000
JPY
|
26,870,000,000
JPY
|
29,317,000,000
JPY
|
26,616,000,000
JPY
|
14,786,000,000
JPY
|
32,449,000,000
JPY
|
-37,000,000
JPY
|
351,915,000,000
JPY
|
366,701,000,000
JPY
|
263,570,000,000
JPY
|
-37,000,000
JPY
|
13,553,000,000
JPY
|
31,248,000,000
JPY
|
29,450,000,000
JPY
|
241,708,000,000
JPY
|
29,253,000,000
JPY
|
331,622,000,000
JPY
|
345,175,000,000
JPY
|
231,214,000,000
JPY
|
29,192,000,000
JPY
|
25,081,000,000
JPY
|
309,518,000,000
JPY
|
17,180,000,000
JPY
|
302,630,000,000
JPY
|
-37,000,000
JPY
|
6,888,000,000
JPY
|
| Liabilities and equity |
491,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
490,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |