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 |
972,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
905,790,000,000
JPY
|
— | — | — |
979,529,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
382,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
601,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
588,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
875,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
874,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
129,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
2,976,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,976,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,025,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
969,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
21,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
7,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
149,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
94,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
218,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,820,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,794,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,797,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,814,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
420,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
56,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
53,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
193,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
468,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
437,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,269,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
103,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
143,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
359,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
991,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,260,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,248,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
153,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
160,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
2,026,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-64,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
258,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
2,534,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,563,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,536,303,000,000
JPY
|
258,231,000,000
JPY
|
-64,342,000,000
JPY
|
2,222,000,000
JPY
|
2,026,346,000,000
JPY
|
2,534,081,000,000
JPY
|
153,795,000,000
JPY
|
160,051,000,000
JPY
|
153,795,000,000
JPY
|
160,031,000,000
JPY
|
2,190,000,000
JPY
|
347,061,000,000
JPY
|
-4,616,000,000
JPY
|
2,563,204,000,000
JPY
|
2,565,394,000,000
JPY
|
1,906,933,000,000
JPY
|
-45,905,000,000
JPY
|
2,141,000,000
JPY
|
160,034,000,000
JPY
|
289,051,000,000
JPY
|
1,745,414,000,000
JPY
|
153,795,000,000
JPY
|
2,302,389,000,000
JPY
|
2,304,530,000,000
JPY
|
1,623,699,000,000
JPY
|
153,795,000,000
JPY
|
160,178,000,000
JPY
|
2,109,947,000,000
JPY
|
169,437,000,000
JPY
|
2,100,973,000,000
JPY
|
-6,136,000,000
JPY
|
8,974,000,000
JPY
|
| Liabilities and equity |
4,797,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,814,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |