Consolidated Statement Of Financial Position
| Concept |
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 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
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 |
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 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
2,494,494,000
JPY
|
— | — | — | — | — | — | — |
2,875,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,476,761,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
3,095,464,000
JPY
|
— | — | — | — | — | — | — |
2,409,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— | — | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
4,287,000
JPY
|
— | — | — | — | — | — | — |
6,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
349,282,000
JPY
|
— | — | — | — | — | — | — |
341,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
5,943,973,000
JPY
|
— | — | — | — | — | — | — |
5,635,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
445,742,000
JPY
|
— | — | — | — | — | — | — |
471,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
10,443,583,000
JPY
|
— | — | — | — | — | — | — |
9,384,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
1,628,478,000
JPY
|
— | — | — | — | — | — | — |
1,183,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
379,734,000
JPY
|
— | — | — | — | — | — | — |
479,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
130,574,000
JPY
|
— | — | — | — | — | — | — |
99,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
28,331,000
JPY
|
— | — | — | — | — | — | — |
24,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
13,253,086,000
JPY
|
— | — | — | — | — | — | — |
12,145,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
19,197,059,000
JPY
|
— | — | — | — | — | — | — |
17,780,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
1,909,489,000
JPY
|
— | — | — | — | — | — | — |
1,798,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
219,438,000
JPY
|
— | — | — | — | — | — | — |
86,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
899,901,000
JPY
|
— | — | — | — | — | — | — |
754,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
4,876,337,000
JPY
|
— | — | — | — | — | — | — |
10,252,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
618,735,000
JPY
|
— | — | — | — | — | — | — |
1,020,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
167,948,000
JPY
|
— | — | — | — | — | — | — |
178,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
22,969,000
JPY
|
— | — | — | — | — | — | — |
14,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
7,030,559,000
JPY
|
— | — | — | — | — | — | — |
2,493,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
11,906,897,000
JPY
|
— | — | — | — | — | — | — |
12,746,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
1,553,336,000
JPY
|
— | — | — | — | — | — | — |
1,549,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
1,266,273,000
JPY
|
— | — | — | — | — | — | — |
1,145,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
3,576,991,000
JPY
|
— | — | — | — | — | — | — |
2,545,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-402,199,000
JPY
|
— | — | — | — | — | — | — |
-329,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
1,253,975,000
JPY
|
— | — | — | — | — | — | — |
85,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,248,376,000
JPY
|
— | — | — | — | — | — | — |
4,995,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
41,786,000
JPY
|
— | — | — | — | — | — | — |
38,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,553,336,000
JPY
|
4,294,000
JPY
|
1,266,273,000
JPY
|
41,786,000
JPY
|
1,253,975,000
JPY
|
1,304,965,000
JPY
|
-402,199,000
JPY
|
7,248,376,000
JPY
|
646,000
JPY
|
7,290,162,000
JPY
|
-55,930,000
JPY
|
3,576,991,000
JPY
|
2,545,093,000
JPY
|
5,263,000
JPY
|
1,549,591,000
JPY
|
1,145,229,000
JPY
|
80,080,000
JPY
|
5,033,746,000
JPY
|
JPY
|
85,344,000
JPY
|
4,995,430,000
JPY
|
-329,828,000
JPY
|
38,316,000
JPY
|
JPY
|
2,841,894,000
JPY
|
-299,552,000
JPY
|
42,330,000
JPY
|
JPY
|
34,122,000
JPY
|
5,743,000
JPY
|
430,379,000
JPY
|
1,549,591,000
JPY
|
2,884,225,000
JPY
|
1,127,353,000
JPY
|
28,378,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
19,197,059,000
JPY
|
— | — | — | — | — | — | — |
17,780,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |