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 |
167,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,704,000,000
JPY
|
— | — | — |
96,135,000,000
JPY
|
— | — | — | — |
| Inventories |
52,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
4,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
30,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
401,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
413,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
107,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
315,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
51,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
7,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
41,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
4,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
644,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
500,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,046,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
913,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
14,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
17,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
124,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
133,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
258,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
17,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
17,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
792,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
768,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-63,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-63,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
17,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
782,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
792,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
5,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
788,110,000,000
JPY
|
17,767,000,000
JPY
|
-63,096,000,000
JPY
|
5,647,000,000
JPY
|
792,976,000,000
JPY
|
782,463,000,000
JPY
|
17,358,000,000
JPY
|
17,458,000,000
JPY
|
17,358,000,000
JPY
|
17,458,000,000
JPY
|
5,644,000,000
JPY
|
53,194,000,000
JPY
|
-63,233,000,000
JPY
|
792,961,000,000
JPY
|
798,604,000,000
JPY
|
768,183,000,000
JPY
|
-81,262,000,000
JPY
|
5,998,000,000
JPY
|
17,102,000,000
JPY
|
56,757,000,000
JPY
|
767,335,000,000
JPY
|
17,358,000,000
JPY
|
777,290,000,000
JPY
|
783,288,000,000
JPY
|
709,890,000,000
JPY
|
17,358,000,000
JPY
|
17,080,000,000
JPY
|
747,812,000,000
JPY
|
51,701,000,000
JPY
|
741,869,000,000
JPY
|
-54,161,000,000
JPY
|
5,944,000,000
JPY
|
| Liabilities and equity |
1,046,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
913,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |