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 | — | — | — | — | — | — |
4,580,335,000,000
JPY
|
— | — | — | — |
3,200,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,370,000,000
JPY
|
— |
| Assets held for sale | — | — | — | — | — | — |
184,001,000,000
JPY
|
— | — | — | — |
75,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
133,777,000,000
JPY
|
— | — | — | — |
124,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
255,395,000,000
JPY
|
— | — | — | — |
238,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
415,699,000,000
JPY
|
— | — | — | — |
366,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — |
79,665,000,000
JPY
|
— | — | — | — |
72,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
222,010,000,000
JPY
|
— | — | — | — |
199,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
19,515,000,000
JPY
|
— | — | — | — |
14,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
27,139,391,000,000
JPY
|
— | — | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — |
138,506,000,000
JPY
|
— | — | — | — |
47,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — |
61,661,000,000
JPY
|
— | — | — | — |
50,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
25,232,045,000,000
JPY
|
— | — | — | — |
20,549,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
180,400,000,000
JPY
|
— | — | — | — |
139,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
280,185,000,000
JPY
|
— | — | — | — |
186,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
675,985,000,000
JPY
|
— | — | — | — |
629,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
125,726,000,000
JPY
|
— | — | — | — |
61,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
1,262,209,000,000
JPY
|
— | — | — | — |
1,016,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
645,137,000,000
JPY
|
— | — | — | — |
735,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
180,400,000,000
JPY
|
280,185,000,000
JPY
|
645,137,000,000
JPY
|
125,726,000,000
JPY
|
-87,000,000
JPY
|
1,262,209,000,000
JPY
|
1,907,346,000,000
JPY
|
675,985,000,000
JPY
|
629,095,000,000
JPY
|
139,272,000,000
JPY
|
186,774,000,000
JPY
|
1,751,982,000,000
JPY
|
61,047,000,000
JPY
|
1,016,112,000,000
JPY
|
-76,000,000
JPY
|
735,870,000,000
JPY
|
924,603,000,000
JPY
|
-62,000,000
JPY
|
658,655,000,000
JPY
|
42,865,000,000
JPY
|
631,098,000,000
JPY
|
99,312,000,000
JPY
|
1,583,258,000,000
JPY
|
151,390,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
27,139,391,000,000
JPY
|
— | — | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |