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 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 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 | — | — | — | — | — | — | — | — | — | — | — |
121,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,217,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — |
64,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — |
58,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
250,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
122,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
40,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
190,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
141,167,000,000
JPY
|
— | — | — |
141,733,000,000
JPY
|
— | — | — |
1,286,000,000
JPY
|
— |
441,162,000,000
JPY
|
— |
126,650,000,000
JPY
|
410,836,000,000
JPY
|
— |
30,326,000,000
JPY
|
— |
359,347,000,000
JPY
|
1,169,000,000
JPY
|
— |
118,389,000,000
JPY
|
120,988,000,000
JPY
|
— | — | — |
19,111,000,000
JPY
|
378,457,000,000
JPY
|
118,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — |
54,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
94,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
18,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
43,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
137,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
37,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
35,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
166,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — |
63,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
301,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-27,000,000
JPY
|
— |
37,143,000,000
JPY
|
35,137,000,000
JPY
|
2,566,000,000
JPY
|
— |
63,448,000,000
JPY
|
45,072,000,000
JPY
|
-1,020,000,000
JPY
|
— |
JPY
|
303,727,000,000
JPY
|
18,403,000,000
JPY
|
— | — |
166,454,000,000
JPY
|
— |
155,403,000,000
JPY
|
— | — |
37,143,000,000
JPY
|
— | — |
35,137,000,000
JPY
|
25,053,000,000
JPY
|
-41,000,000
JPY
|
— |
257,692,000,000
JPY
|
— |
JPY
|
34,475,000,000
JPY
|
-6,799,000,000
JPY
|
2,333,000,000
JPY
|
9,463,000,000
JPY
|
-6,794,000,000
JPY
|
2,352,000,000
JPY
|
9,852,000,000
JPY
|
24,915,000,000
JPY
|
139,383,000,000
JPY
|
37,143,000,000
JPY
|
232,136,000,000
JPY
|
35,137,000,000
JPY
|
15,114,000,000
JPY
|
-52,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — |
441,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |