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 |
6,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,003,000,000
JPY
|
— | — | — |
9,590,000,000
JPY
|
— | — | — | — |
Trade and other receivables |
17,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
25,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||
Property, plant and equipment |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill |
8,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
25,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
50,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||
Trade and other payables |
17,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
24,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||
Other financial liabilities |
4,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
8,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
33,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
Share capital |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus |
-2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
14,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
16,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
16,966,000,000
JPY
|
2,131,000,000
JPY
|
-204,000,000
JPY
|
10,000,000
JPY
|
14,935,000,000
JPY
|
16,956,000,000
JPY
|
2,202,000,000
JPY
|
-2,107,000,000
JPY
|
2,198,000,000
JPY
|
-2,045,000,000
JPY
|
10,000,000
JPY
|
2,032,000,000
JPY
|
-204,000,000
JPY
|
17,508,000,000
JPY
|
17,518,000,000
JPY
|
15,528,000,000
JPY
|
-210,000,000
JPY
|
1,141,000,000
JPY
|
-1,920,000,000
JPY
|
1,634,000,000
JPY
|
14,152,000,000
JPY
|
2,187,000,000
JPY
|
15,843,000,000
JPY
|
16,984,000,000
JPY
|
13,758,000,000
JPY
|
2,187,000,000
JPY
|
-1,923,000,000
JPY
|
15,877,000,000
JPY
|
890,000,000
JPY
|
14,638,000,000
JPY
|
-274,000,000
JPY
|
1,238,000,000
JPY
|
Liabilities and equity |
50,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |