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 | — | — | — | — | — | — | — | — |
12,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,362,000,000
JPY
|
— | — |
| Inventories | — | — | — | — | — | — | — | — |
11,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
40,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
18,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
26,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
66,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
13,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
25,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
38,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
16,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
27,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
5,596,000,000
JPY
|
3,294,000,000
JPY
|
1,683,000,000
JPY
|
1,331,000,000
JPY
|
-91,000,000
JPY
|
15,000,000
JPY
|
27,373,000,000
JPY
|
3,386,000,000
JPY
|
27,373,000,000
JPY
|
337,000,000
JPY
|
16,799,000,000
JPY
|
14,499,000,000
JPY
|
5,596,000,000
JPY
|
9,000,000
JPY
|
3,369,000,000
JPY
|
3,368,000,000
JPY
|
515,000,000
JPY
|
24,039,000,000
JPY
|
575,000,000
JPY
|
24,039,000,000
JPY
|
-1,000,000
JPY
|
50,000,000
JPY
|
20,037,000,000
JPY
|
-2,790,000,000
JPY
|
23,000,000
JPY
|
201,000,000
JPY
|
8,724,000,000
JPY
|
JPY
|
8,305,000,000
JPY
|
5,596,000,000
JPY
|
20,037,000,000
JPY
|
5,515,000,000
JPY
|
178,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
66,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |