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 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 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
27,265,398,000
JPY
|
— | — | — | — | — | — | — | — |
20,071,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,155,903,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — |
6,874,634,000
JPY
|
— | — | — | — | — | — | — | — |
6,274,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — |
484,768,000
JPY
|
— | — | — | — | — | — | — | — |
559,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — |
1,097,798,000
JPY
|
— | — | — | — | — | — | — | — |
969,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
70,462,023,000
JPY
|
— | — | — | — | — | — | — | — |
51,770,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
6,117,671,000
JPY
|
— | — | — | — | — | — | — | — |
6,121,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
171,978,000
JPY
|
— | — | — | — | — | — | — | — |
171,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
2,420,292,000
JPY
|
— | — | — | — | — | — | — | — |
2,141,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,003,917,000
JPY
|
— | — | — | — | — | — | — | — |
128,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
3,650,032,000
JPY
|
— | — | — | — | — | — | — | — |
3,693,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
1,525,861,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — |
404,549,000
JPY
|
— | — | — | — | — | — | — | — |
385,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
15,294,304,000
JPY
|
— | — | — | — | — | — | — | — |
13,920,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
85,756,328,000
JPY
|
— | — | — | — | — | — | — | — |
65,691,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — |
2,230,641,000
JPY
|
— | — | — | — | — | — | — | — |
2,145,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
533,893,000
JPY
|
— | — | — | — | — | — | — | — |
45,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
1,419,212,000
JPY
|
— | — | — | — | — | — | — | — |
657,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — |
3,941,478,000
JPY
|
— | — | — | — | — | — | — | — |
2,809,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
51,648,404,000
JPY
|
— | — | — | — | — | — | — | — |
36,044,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
1,613,717,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
2,121,092,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
166,541,000
JPY
|
— | — | — | — | — | — | — | — |
165,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — |
293,713,000
JPY
|
— | — | — | — | — | — | — | — |
355,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
7,064,416,000
JPY
|
— | — | — | — | — | — | — | — |
5,729,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
58,712,820,000
JPY
|
— | — | — | — | — | — | — | — |
41,773,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
1,298,120,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
4,767,089,000
JPY
|
— | — | — | — | — | — | — | — |
4,594,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
16,037,638,000
JPY
|
— | — | — | — | — | — | — | — |
13,380,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-930,159,000
JPY
|
— | — | — | — | — | — | — | — |
-974,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — |
571,780,000
JPY
|
— | — | — | — | — | — | — | — |
671,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
21,744,468,000
JPY
|
— | — | — | — | — | — | — | — |
18,970,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,299,038,000
JPY
|
— | — | — | — | — | — | — | — |
4,946,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-6,723,000
JPY
|
1,298,120,000
JPY
|
147,661,000
JPY
|
4,767,089,000
JPY
|
5,299,038,000
JPY
|
571,780,000
JPY
|
2,032,000
JPY
|
-930,159,000
JPY
|
21,744,468,000
JPY
|
JPY
|
27,043,507,000
JPY
|
16,037,638,000
JPY
|
428,809,000
JPY
|
13,380,739,000
JPY
|
136,261,000
JPY
|
1,298,120,000
JPY
|
4,594,827,000
JPY
|
JPY
|
-30,361,000
JPY
|
23,917,531,000
JPY
|
JPY
|
671,876,000
JPY
|
18,970,993,000
JPY
|
565,976,000
JPY
|
-974,569,000
JPY
|
4,946,537,000
JPY
|
17,018,771,000
JPY
|
-975,804,000
JPY
|
3,183,504,000
JPY
|
685,431,000
JPY
|
116,116,000
JPY
|
11,149,198,000
JPY
|
569,315,000
JPY
|
1,298,120,000
JPY
|
20,202,276,000
JPY
|
4,861,825,000
JPY
|
JPY
|
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
85,756,328,000
JPY
|
— | — | — | — | — | — | — | — |
65,691,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |