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 |
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 | — | — | — | — | — | — | — | — |
9,452,342,000
JPY
|
— | — | — | — | — | — |
7,574,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,207,624,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
3,089,873,000
JPY
|
— | — | — | — | — | — |
3,122,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
588,363,000
JPY
|
— | — | — | — | — | — |
601,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
1,798,796,000
JPY
|
— | — | — | — | — | — |
1,883,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
413,977,000
JPY
|
— | — | — | — | — | — |
352,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
15,343,350,000
JPY
|
— | — | — | — | — | — |
13,534,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
4,409,753,000
JPY
|
— | — | — | — | — | — |
4,439,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
3,670,999,000
JPY
|
— | — | — | — | — | — |
3,666,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
4,954,217,000
JPY
|
— | — | — | — | — | — |
5,156,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
973,599,000
JPY
|
— | — | — | — | — | — |
900,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
5,994,443,000
JPY
|
— | — | — | — | — | — |
5,863,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
350,433,000
JPY
|
— | — | — | — | — | — |
176,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
43,450,000
JPY
|
— | — | — | — | — | — |
64,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
23,240,627,000
JPY
|
— | — | — | — | — | — |
23,383,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
38,583,977,000
JPY
|
— | — | — | — | — | — |
36,918,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
1,830,942,000
JPY
|
— | — | — | — | — | — |
1,744,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
702,688,000
JPY
|
— | — | — | — | — | — |
504,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
3,266,666,000
JPY
|
— | — | — | — | — | — |
2,765,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
7,482,242,000
JPY
|
— | — | — | — | — | — |
6,621,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — |
2,648,177,000
JPY
|
— | — | — | — | — | — |
2,686,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
219,795,000
JPY
|
— | — | — | — | — | — |
219,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
499,484,000
JPY
|
— | — | — | — | — | — |
506,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
5,519,059,000
JPY
|
— | — | — | — | — | — |
5,860,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
13,001,300,000
JPY
|
— | — | — | — | — | — |
12,482,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
18,871,299,000
JPY
|
— | — | — | — | — | — |
17,853,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-2,269,512,000
JPY
|
— | — | — | — | — | — |
-2,269,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
1,186,563,000
JPY
|
— | — | — | — | — | — |
1,064,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
25,535,105,000
JPY
|
— | — | — | — | — | — |
24,395,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
47,572,000
JPY
|
— | — | — | — | — | — |
40,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,058,651,000
JPY
|
4,688,104,000
JPY
|
47,572,000
JPY
|
1,186,563,000
JPY
|
70,274,000
JPY
|
-2,269,512,000
JPY
|
25,535,105,000
JPY
|
JPY
|
25,582,677,000
JPY
|
1,116,289,000
JPY
|
18,871,299,000
JPY
|
17,853,844,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
41,809,000
JPY
|
24,436,142,000
JPY
|
JPY
|
1,064,206,000
JPY
|
24,395,339,000
JPY
|
-2,269,465,000
JPY
|
40,803,000
JPY
|
1,022,397,000
JPY
|
23,420,568,000
JPY
|
-2,269,362,000
JPY
|
32,668,000
JPY
|
905,258,000
JPY
|
941,708,000
JPY
|
16,994,938,000
JPY
|
3,058,651,000
JPY
|
23,453,236,000
JPY
|
4,694,634,000
JPY
|
36,450,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
38,583,977,000
JPY
|
— | — | — | — | — | — |
36,918,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |