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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
70,627,000,000
JPY
|
— | — | — | — | — | — | — |
67,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,463,000,000
JPY
|
— | — |
Trade and other receivables | — | — | — | — | — | — | — | — | — |
9,678,000,000
JPY
|
— | — | — | — | — | — | — |
7,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
85,960,000,000
JPY
|
— | — | — | — | — | — | — |
77,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
43,672,000,000
JPY
|
— | — | — | — | — | — | — |
36,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — |
52,780,000,000
JPY
|
— | — | — | — | — | — | — |
33,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,498,000,000
JPY
|
— | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
12,826,000,000
JPY
|
— | — | — | — | — | — | — |
13,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — | — | — |
4,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
236,397,000,000
JPY
|
— | — | — | — | — | — | — |
188,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — |
322,357,000,000
JPY
|
— | — | — | — | — | — | — |
266,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — | — |
16,963,000,000
JPY
|
— | — | — | — | — | — | — |
13,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — |
14,807,000,000
JPY
|
— | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
92,583,000,000
JPY
|
— | — | — | — | — | — | — |
59,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Provisions | — | — | — | — | — | — | — | — | — |
5,954,000,000
JPY
|
— | — | — | — | — | — | — |
5,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
139,412,000,000
JPY
|
— | — | — | — | — | — | — |
128,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
231,996,000,000
JPY
|
— | — | — | — | — | — | — |
188,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — |
4,834,000,000
JPY
|
— | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
9,369,000,000
JPY
|
— | — | — | — | — | — | — |
11,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
39,032,000,000
JPY
|
— | — | — | — | — | — | — |
34,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-994,000,000
JPY
|
— | — | — | — | — | — | — |
-1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — |
17,739,000,000
JPY
|
— | — | — | — | — | — | — |
9,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
80,827,000,000
JPY
|
— | — | — | — | — | — | — |
69,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
9,535,000,000
JPY
|
— | — | — | — | — | — | — |
8,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
10,847,000,000
JPY
|
4,834,000,000
JPY
|
715,000,000
JPY
|
9,369,000,000
JPY
|
9,535,000,000
JPY
|
17,739,000,000
JPY
|
17,113,000,000
JPY
|
-994,000,000
JPY
|
80,827,000,000
JPY
|
90,361,000,000
JPY
|
-90,000,000
JPY
|
39,032,000,000
JPY
|
34,207,000,000
JPY
|
607,000,000
JPY
|
4,673,000,000
JPY
|
11,575,000,000
JPY
|
8,659,000,000
JPY
|
78,158,000,000
JPY
|
9,267,000,000
JPY
|
69,566,000,000
JPY
|
-1,003,000,000
JPY
|
8,592,000,000
JPY
|
10,847,000,000
JPY
|
JPY
|
62,024,000,000
JPY
|
10,847,000,000
JPY
|
-1,020,000,000
JPY
|
7,954,000,000
JPY
|
JPY
|
507,000,000
JPY
|
4,483,000,000
JPY
|
31,338,000,000
JPY
|
4,498,000,000
JPY
|
69,978,000,000
JPY
|
11,877,000,000
JPY
|
3,976,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — |
322,357,000,000
JPY
|
— | — | — | — | — | — | — |
266,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |