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 | — | — | — | — | — | — | — | — |
46,546,000,000
JPY
|
— | — | — | — | — | — |
47,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,866,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
62,371,000,000
JPY
|
— | — | — | — | — | — |
63,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
54,216,000,000
JPY
|
— | — | — | — | — | — |
54,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
166,533,000,000
JPY
|
— | — | — | — | — | — |
167,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
131,793,000,000
JPY
|
— | — | — | — | — | — |
126,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
70,283,000,000
JPY
|
— | — | — | — | — | — |
50,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
276,574,000,000
JPY
|
— | — | — | — | — | — |
218,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
443,108,000,000
JPY
|
— | — | — | — | — | — |
385,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
51,084,000,000
JPY
|
— | — | — | — | — | — |
45,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
5,561,000,000
JPY
|
— | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
74,220,000,000
JPY
|
— | — | — | — | — | — |
65,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
12,189,000,000
JPY
|
— | — | — | — | — | — |
15,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
31,011,000,000
JPY
|
— | — | — | — | — | — |
12,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
106,877,000,000
JPY
|
— | — | — | — | — | — |
105,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
181,097,000,000
JPY
|
— | — | — | — | — | — |
171,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
25,016,000,000
JPY
|
— | — | — | — | — | — |
25,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
28,232,000,000
JPY
|
— | — | — | — | — | — |
28,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
151,302,000,000
JPY
|
— | — | — | — | — | — |
120,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-867,000,000
JPY
|
— | — | — | — | — | — |
-955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
47,286,000,000
JPY
|
— | — | — | — | — | — |
31,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
250,970,000,000
JPY
|
— | — | — | — | — | — |
203,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
11,040,000,000
JPY
|
— | — | — | — | — | — |
10,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
25,016,000,000
JPY
|
28,232,000,000
JPY
|
11,040,000,000
JPY
|
47,286,000,000
JPY
|
5,929,000,000
JPY
|
-867,000,000
JPY
|
250,970,000,000
JPY
|
JPY
|
262,010,000,000
JPY
|
41,356,000,000
JPY
|
151,302,000,000
JPY
|
120,167,000,000
JPY
|
25,016,000,000
JPY
|
28,232,000,000
JPY
|
4,025,000,000
JPY
|
214,322,000,000
JPY
|
JPY
|
31,298,000,000
JPY
|
203,759,000,000
JPY
|
-955,000,000
JPY
|
10,562,000,000
JPY
|
27,272,000,000
JPY
|
201,548,000,000
JPY
|
-1,049,000,000
JPY
|
10,927,000,000
JPY
|
24,916,000,000
JPY
|
27,784,000,000
JPY
|
121,744,000,000
JPY
|
25,016,000,000
JPY
|
212,475,000,000
JPY
|
28,051,000,000
JPY
|
2,868,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
443,108,000,000
JPY
|
— | — | — | — | — | — |
385,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |