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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
45,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,391,000,000
JPY
|
— |
| Inventories | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
119,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
29,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
10,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
18,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
153,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
273,713,000,000
JPY
|
— |
-2,000,000,000
JPY
|
267,863,000,000
JPY
|
7,850,000,000
JPY
|
— | — | — |
-2,000,000,000
JPY
|
246,318,000,000
JPY
|
240,923,000,000
JPY
|
7,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
25,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
18,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
98,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
31,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
48,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
146,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
25,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
35,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
65,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-12,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
10,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
125,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
25,562,000,000
JPY
|
35,737,000,000
JPY
|
1,281,000,000
JPY
|
10,863,000,000
JPY
|
-12,027,000,000
JPY
|
125,751,000,000
JPY
|
127,032,000,000
JPY
|
65,616,000,000
JPY
|
— | — | — |
51,202,000,000
JPY
|
25,562,000,000
JPY
|
36,738,000,000
JPY
|
— |
119,427,000,000
JPY
|
— | — |
6,571,000,000
JPY
|
118,242,000,000
JPY
|
-1,831,000,000
JPY
|
1,185,000,000
JPY
|
103,528,000,000
JPY
|
-1,851,000,000
JPY
|
1,093,000,000
JPY
|
6,275,000,000
JPY
|
37,024,000,000
JPY
|
25,562,000,000
JPY
|
104,621,000,000
JPY
|
36,518,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
273,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |