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 |
75,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,163,000,000
JPY
|
— | — | — |
97,732,000,000
JPY
|
— | — | — | — |
| Other financial assets |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
100,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
6,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
33,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
18,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
56,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
87,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
221,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
322,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
2,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
5,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
37,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
30,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
67,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
104,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
15,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
163,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-20,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
38,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
206,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
10,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
217,397,000,000
JPY
|
38,279,000,000
JPY
|
-20,747,000,000
JPY
|
10,469,000,000
JPY
|
163,346,000,000
JPY
|
206,928,000,000
JPY
|
10,397,000,000
JPY
|
15,653,000,000
JPY
|
10,397,000,000
JPY
|
15,750,000,000
JPY
|
10,821,000,000
JPY
|
41,237,000,000
JPY
|
-20,757,000,000
JPY
|
209,204,000,000
JPY
|
220,025,000,000
JPY
|
162,578,000,000
JPY
|
-20,778,000,000
JPY
|
12,120,000,000
JPY
|
15,788,000,000
JPY
|
29,878,000,000
JPY
|
198,764,000,000
JPY
|
10,397,000,000
JPY
|
234,048,000,000
JPY
|
246,169,000,000
JPY
|
193,586,000,000
JPY
|
10,397,000,000
JPY
|
15,591,000,000
JPY
|
233,993,000,000
JPY
|
22,846,000,000
JPY
|
221,626,000,000
JPY
|
-20,794,000,000
JPY
|
12,367,000,000
JPY
|
| Liabilities and equity |
322,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |