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 | — | — | — | — | — | — | — | — |
166,146,000,000
JPY
|
— | — | — | — | — | — |
119,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,915,000,000
JPY
|
— | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — |
131,591,000,000
JPY
|
— | — | — | — | — | — |
123,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — | — |
207,971,000,000
JPY
|
— | — | — | — | — | — |
222,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — | — | — | — |
10,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — |
28,772,000,000
JPY
|
— | — | — | — | — | — |
36,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — |
541,899,000,000
JPY
|
— | — | — | — | — | — |
511,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — |
147,757,000,000
JPY
|
— | — | — | — | — | — |
128,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — |
52,955,000,000
JPY
|
— | — | — | — | — | — |
70,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — | — | — | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — |
31,355,000,000
JPY
|
— | — | — | — | — | — |
29,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
20,659,000,000
JPY
|
— | — | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — |
16,606,000,000
JPY
|
— | — | — | — | — | — |
12,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
354,210,000,000
JPY
|
— | — | — | — | — | — |
338,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
896,109,000,000
JPY
|
— | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — |
74,289,000,000
JPY
|
— | — | — | — | — | — |
82,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
36,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — |
10,650,000,000
JPY
|
— | — | — | — | — | — |
9,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — | — | — |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — |
5,136,000,000
JPY
|
— | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — |
62,059,000,000
JPY
|
— | — | — | — | — | — |
56,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
166,743,000,000
JPY
|
— | — | — | — | — | — |
201,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — |
29,478,000,000
JPY
|
— | — | — | — | — | — |
23,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — |
16,182,000,000
JPY
|
— | — | — | — | — | — |
14,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — |
7,219,000,000
JPY
|
— | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
61,244,000,000
JPY
|
— | — | — | — | — | — |
52,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — |
227,988,000,000
JPY
|
— | — | — | — | — | — |
253,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — |
17,920,000,000
JPY
|
— | — | — | — | — | — |
17,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — |
584,293,000,000
JPY
|
— | — | — | — | — | — |
568,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — |
-3,443,000,000
JPY
|
— | — | — | — | — | — |
-3,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — |
50,066,000,000
JPY
|
— | — | — | — | — | — |
-4,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
668,047,000,000
JPY
|
— | — | — | — | — | — |
596,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
19,209,000,000
JPY
|
17,920,000,000
JPY
|
73,000,000
JPY
|
50,066,000,000
JPY
|
50,066,000,000
JPY
|
-3,443,000,000
JPY
|
668,047,000,000
JPY
|
JPY
|
668,121,000,000
JPY
|
584,293,000,000
JPY
|
JPY
|
568,055,000,000
JPY
|
19,209,000,000
JPY
|
17,849,000,000
JPY
|
-4,962,000,000
JPY
|
596,680,000,000
JPY
|
JPY
|
-4,962,000,000
JPY
|
596,619,000,000
JPY
|
JPY
|
-3,533,000,000
JPY
|
60,000,000
JPY
|
561,146,000,000
JPY
|
-5,428,000,000
JPY
|
65,000,000
JPY
|
-25,411,000,000
JPY
|
554,910,000,000
JPY
|
JPY
|
19,209,000,000
JPY
|
561,211,000,000
JPY
|
17,866,000,000
JPY
|
-25,411,000,000
JPY
|
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — |
896,109,000,000
JPY
|
— | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |