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 | — | — | — | — | — | — | — | — | — |
84,153,000,000
JPY
|
— | — | — | — | — | — | — |
138,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,511,000,000
JPY
|
— | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — | — |
681,030,000,000
JPY
|
— | — | — | — | — | — | — |
470,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — | — | — |
710,207,000,000
JPY
|
— | — | — | — | — | — | — |
690,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
11,024,000,000
JPY
|
— | — | — | — | — | — | — |
10,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — |
101,644,000,000
JPY
|
— | — | — | — | — | — | — |
100,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
1,726,925,000,000
JPY
|
— | — | — | — | — | — | — |
1,570,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
496,331,000,000
JPY
|
— | — | — | — | — | — | — |
451,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — |
69,617,000,000
JPY
|
— | — | — | — | — | — | — |
66,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
90,954,000,000
JPY
|
— | — | — | — | — | — | — |
77,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
80,762,000,000
JPY
|
— | — | — | — | — | — | — |
70,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — |
117,452,000,000
JPY
|
— | — | — | — | — | — | — |
110,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — |
33,307,000,000
JPY
|
— | — | — | — | — | — | — |
43,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
953,250,000,000
JPY
|
— | — | — | — | — | — | — |
887,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — |
2,680,176,000,000
JPY
|
— | — | — | — | — | — | — |
2,457,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — | — |
521,734,000,000
JPY
|
— | — | — | — | — | — | — |
452,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
7,928,000,000
JPY
|
— | — | — | — | — | — | — |
18,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — |
34,242,000,000
JPY
|
— | — | — | — | — | — | — |
22,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — |
185,902,000,000
JPY
|
— | — | — | — | — | — | — |
208,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
1,541,489,000,000
JPY
|
— | — | — | — | — | — | — |
1,308,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Retirement benefit liability | — | — | — | — | — | — | — | — | — |
74,604,000,000
JPY
|
— | — | — | — | — | — | — |
91,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — | — |
16,327,000,000
JPY
|
— | — | — | — | — | — | — |
12,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
484,137,000,000
JPY
|
— | — | — | — | — | — | — |
552,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
2,025,626,000,000
JPY
|
— | — | — | — | — | — | — |
1,860,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — |
104,484,000,000
JPY
|
— | — | — | — | — | — | — |
104,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
56,455,000,000
JPY
|
— | — | — | — | — | — | — |
55,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
405,156,000,000
JPY
|
— | — | — | — | — | — | — |
380,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-1,060,000,000
JPY
|
— | — | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — |
69,054,000,000
JPY
|
— | — | — | — | — | — | — |
36,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
634,090,000,000
JPY
|
— | — | — | — | — | — | — |
576,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
20,459,000,000
JPY
|
— | — | — | — | — | — | — |
20,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
355,000,000
JPY
|
104,484,000,000
JPY
|
56,455,000,000
JPY
|
20,459,000,000
JPY
|
69,054,000,000
JPY
|
58,291,000,000
JPY
|
-1,060,000,000
JPY
|
634,090,000,000
JPY
|
JPY
|
654,549,000,000
JPY
|
10,407,000,000
JPY
|
405,156,000,000
JPY
|
380,255,000,000
JPY
|
104,484,000,000
JPY
|
55,716,000,000
JPY
|
32,066,000,000
JPY
|
676,000,000
JPY
|
596,872,000,000
JPY
|
JPY
|
36,852,000,000
JPY
|
576,201,000,000
JPY
|
-1,107,000,000
JPY
|
20,670,000,000
JPY
|
4,109,000,000
JPY
|
505,484,000,000
JPY
|
-1,129,000,000
JPY
|
19,407,000,000
JPY
|
4,435,000,000
JPY
|
25,931,000,000
JPY
|
320,671,000,000
JPY
|
104,484,000,000
JPY
|
524,891,000,000
JPY
|
55,525,000,000
JPY
|
21,780,000,000
JPY
|
-284,000,000
JPY
|
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — |
2,680,176,000,000
JPY
|
— | — | — | — | — | — | — |
2,457,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |