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 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 | — | — | — | — | — |
13,099,000,000
JPY
|
— | — | — | — | — |
15,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,119,000,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — |
21,161,000,000
JPY
|
— | — | — | — | — |
18,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
24,351,000,000
JPY
|
— | — | — | — | — |
28,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — |
63,169,000,000
JPY
|
— | — | — | — | — |
66,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
64,047,000,000
JPY
|
— | — | — | — | — |
67,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
34,167,000,000
JPY
|
— | — | — | — | — |
23,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
10,658,000,000
JPY
|
— | — | — | — | — |
11,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
93,103,000,000
JPY
|
— | — | — | — | — |
75,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
157,151,000,000
JPY
|
— | — | — | — | — |
142,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
25,891,000,000
JPY
|
— | — | — | — | — |
23,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — |
79,168,000,000
JPY
|
— | — | — | — | — |
75,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
79,952,000,000
JPY
|
— | — | — | — | — |
75,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — |
3,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
47,890,000,000
JPY
|
— | — | — | — | — |
42,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
127,843,000,000
JPY
|
— | — | — | — | — |
118,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
-13,217,000,000
JPY
|
— | — | — | — | — |
-8,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
19,529,000,000
JPY
|
— | — | — | — | — |
14,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
9,778,000,000
JPY
|
— | — | — | — | — |
9,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
19,200,000,000
JPY
|
3,194,000,000
JPY
|
9,778,000,000
JPY
|
351,000,000
JPY
|
19,529,000,000
JPY
|
29,308,000,000
JPY
|
-13,217,000,000
JPY
|
10,000,000,000
JPY
|
-8,744,000,000
JPY
|
19,200,000,000
JPY
|
3,167,000,000
JPY
|
24,112,000,000
JPY
|
JPY
|
519,000,000
JPY
|
14,142,000,000
JPY
|
9,969,000,000
JPY
|
26,631,000,000
JPY
|
9,430,000,000
JPY
|
236,000,000
JPY
|
2,266,000,000
JPY
|
19,200,000,000
JPY
|
36,061,000,000
JPY
|
JPY
|
4,928,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
157,151,000,000
JPY
|
— | — | — | — | — |
142,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |