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 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 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
47,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,232,000,000
JPY
|
— | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — |
52,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — |
9,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
187,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
49,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
208,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
91,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
13,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
376,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
564,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
561,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — |
69,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
6,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — |
25,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
147,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
5,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
277,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
425,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
48,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
41,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
-2,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — |
52,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
139,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-351,000,000
JPY
|
— | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-3,000,000
JPY
|
48,423,000,000
JPY
|
41,797,000,000
JPY
|
-351,000,000
JPY
|
52,635,000,000
JPY
|
53,380,000,000
JPY
|
-568,000,000
JPY
|
139,515,000,000
JPY
|
JPY
|
369,000,000
JPY
|
139,163,000,000
JPY
|
-1,110,000,000
JPY
|
-2,773,000,000
JPY
|
17,081,000,000
JPY
|
47,946,000,000
JPY
|
666,000,000
JPY
|
43,641,000,000
JPY
|
28,742,000,000
JPY
|
-52,000,000
JPY
|
138,827,000,000
JPY
|
JPY
|
29,906,000,000
JPY
|
138,008,000,000
JPY
|
-568,000,000
JPY
|
819,000,000
JPY
|
550,000,000
JPY
|
135,374,000,000
JPY
|
-568,000,000
JPY
|
690,000,000
JPY
|
412,000,000
JPY
|
16,406,000,000
JPY
|
28,353,000,000
JPY
|
47,065,000,000
JPY
|
136,065,000,000
JPY
|
333,000,000
JPY
|
44,118,000,000
JPY
|
15,753,000,000
JPY
|
-92,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
564,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
561,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |