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 |
91,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,608,000,000
JPY
|
— | — | — |
69,460,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
137,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
82,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
27,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
342,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
113,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
17,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
89,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
11,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
15,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
275,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
618,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
618,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
27,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
12,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
9,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
107,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability |
2,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
7,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
11,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
68,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
176,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
14,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
20,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
384,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
365,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-12,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
33,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
440,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
432,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
441,720,000,000
JPY
|
33,066,000,000
JPY
|
-12,318,000,000
JPY
|
772,000,000
JPY
|
384,620,000,000
JPY
|
440,948,000,000
JPY
|
14,732,000,000
JPY
|
20,846,000,000
JPY
|
14,729,000,000
JPY
|
20,830,000,000
JPY
|
851,000,000
JPY
|
42,814,000,000
JPY
|
-12,315,000,000
JPY
|
432,045,000,000
JPY
|
432,897,000,000
JPY
|
365,985,000,000
JPY
|
-315,000,000
JPY
|
596,000,000
JPY
|
20,728,000,000
JPY
|
36,972,000,000
JPY
|
347,590,000,000
JPY
|
14,550,000,000
JPY
|
419,526,000,000
JPY
|
420,122,000,000
JPY
|
334,192,000,000
JPY
|
14,282,000,000
JPY
|
20,580,000,000
JPY
|
388,356,000,000
JPY
|
18,925,000,000
JPY
|
387,665,000,000
JPY
|
-314,000,000
JPY
|
690,000,000
JPY
|
| Liabilities and equity |
618,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
618,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |