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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
10,810,000,000
JPY
|
— | — | — | — |
10,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,119,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — |
29,238,000,000
JPY
|
— | — | — | — |
24,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
40,698,000,000
JPY
|
— | — | — | — |
36,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
11,608,000,000
JPY
|
— | — | — | — |
11,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
19,580,000,000
JPY
|
— | — | — | — |
19,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
60,279,000,000
JPY
|
— | — | — | — |
55,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
32,226,000,000
JPY
|
— | — | — | — |
27,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
37,374,000,000
JPY
|
— | — | — | — |
31,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
5,123,000,000
JPY
|
— | — | — | — |
5,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
42,498,000,000
JPY
|
— | — | — | — |
36,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
14,196,000,000
JPY
|
— | — | — | — |
14,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
-805,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — |
18,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
4,134,000,000
JPY
|
14,196,000,000
JPY
|
76,000,000
JPY
|
178,000,000
JPY
|
17,704,000,000
JPY
|
17,780,000,000
JPY
|
-805,000,000
JPY
|
22,000,000
JPY
|
4,113,000,000
JPY
|
14,168,000,000
JPY
|
18,467,000,000
JPY
|
64,000,000
JPY
|
18,369,000,000
JPY
|
98,000,000
JPY
|
18,642,000,000
JPY
|
JPY
|
34,000,000
JPY
|
466,000,000
JPY
|
4,095,000,000
JPY
|
18,642,000,000
JPY
|
14,046,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
60,279,000,000
JPY
|
— | — | — | — |
55,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |