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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |