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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
38,403,000,000
JPY
|
— | — | — | — | — | — |
22,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,407,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — | — |
13,699,000,000
JPY
|
— | — | — | — | — | — |
10,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — |
53,410,000,000
JPY
|
— | — | — | — | — | — |
36,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
56,091,000,000
JPY
|
— | — | — | — | — | — |
36,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
20,711,000,000
JPY
|
— | — | — | — | — | — |
9,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
5,229,000,000
JPY
|
— | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
33,234,000,000
JPY
|
— | — | — | — | — | — |
16,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
89,325,000,000
JPY
|
— | — | — | — | — | — |
52,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
7,929,000,000
JPY
|
— | — | — | — | — | — |
5,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
4,459,000,000
JPY
|
— | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — |
20,854,000,000
JPY
|
— | — | — | — | — | — |
9,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
20,898,000,000
JPY
|
— | — | — | — | — | — |
9,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
19,286,000,000
JPY
|
— | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
20,764,000,000
JPY
|
— | — | — | — | — | — |
3,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
41,663,000,000
JPY
|
— | — | — | — | — | — |
13,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
22,051,000,000
JPY
|
— | — | — | — | — | — |
22,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
18,000,000,000
JPY
|
— | — | — | — | — | — |
14,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
39,549,000,000
JPY
|
— | — | — | — | — | — |
36,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
8,112,000,000
JPY
|
— | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,006,000,000
JPY
|
22,051,000,000
JPY
|
8,112,000,000
JPY
|
-102,000,000
JPY
|
3,000,000
JPY
|
-1,405,000,000
JPY
|
39,549,000,000
JPY
|
47,662,000,000
JPY
|
-106,000,000
JPY
|
18,000,000,000
JPY
|
14,398,000,000
JPY
|
1,004,000,000
JPY
|
22,480,000,000
JPY
|
JPY
|
39,331,000,000
JPY
|
JPY
|
36,477,000,000
JPY
|
-1,405,000,000
JPY
|
2,854,000,000
JPY
|
JPY
|
33,480,000,000
JPY
|
-1,405,000,000
JPY
|
2,026,000,000
JPY
|
10,867,000,000
JPY
|
1,002,000,000
JPY
|
35,506,000,000
JPY
|
23,016,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
89,325,000,000
JPY
|
— | — | — | — | — | — |
52,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |