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 | — | — | — | — | — | — | — | — | — |
113,421,000,000
JPY
|
— | — | — | — | — | — | — |
91,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,911,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
145,514,000,000
JPY
|
— | — | — | — | — | — | — |
147,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,510,000,000
JPY
|
— | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
12,575,000,000
JPY
|
— | — | — | — | — | — | — |
9,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,433,000,000
JPY
|
— | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
4,447,000,000
JPY
|
— | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
29,592,000,000
JPY
|
— | — | — | — | — | — | — |
28,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,977,000,000
JPY
|
— | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — |
551,036,000,000
JPY
|
— | — | — | — | — | — | — |
468,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
466,277,000,000
JPY
|
— | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
551,036,000,000
JPY
|
— | — | — | — | — | — | — |
468,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
473,163,000,000
JPY
|
— | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
217,564,000,000
JPY
|
— | — | — | — | — | — | — |
173,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,281,000,000
JPY
|
— | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
159,046,000,000
JPY
|
— | — | — | — | — | — | — |
19,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,891,000,000
JPY
|
— | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
243,007,000,000
JPY
|
— | — | — | — | — | — | — |
154,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,559,000,000
JPY
|
— | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — |
26,752,000,000
JPY
|
— | — | — | — | — | — | — |
25,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,067,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
22,470,000,000
JPY
|
— | — | — | — | — | — | — |
17,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,073,000,000
JPY
|
— | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
149,603,000,000
JPY
|
— | — | — | — | — | — | — |
85,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,062,000,000
JPY
|
— | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
22,013,000,000
JPY
|
— | — | — | — | — | — | — |
13,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
859,520,000,000
JPY
|
— | — | — | — | — | — | — |
510,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
501,619,000,000
JPY
|
— | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
1,410,557,000,000
JPY
|
— | — | — | — | — | — | — |
978,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
974,782,000,000
JPY
|
— | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
273,792,000,000
JPY
|
— | — | — | — | — | — | — |
272,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,265,000,000
JPY
|
— | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
342,063,000,000
JPY
|
— | — | — | — | — | — | — |
57,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,417,000,000
JPY
|
— | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
5,428,000,000
JPY
|
— | — | — | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,729,000,000
JPY
|
— | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
11,873,000,000
JPY
|
— | — | — | — | — | — | — |
10,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,926,000,000
JPY
|
— | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
27,102,000,000
JPY
|
— | — | — | — | — | — | — |
22,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,816,000,000
JPY
|
— | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — |
729,294,000,000
JPY
|
— | — | — | — | — | — | — |
412,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
421,983,000,000
JPY
|
— | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,825,000,000
JPY
|
— | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
729,294,000,000
JPY
|
— | — | — | — | — | — | — |
412,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
427,808,000,000
JPY
|
— | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
139,482,000,000
JPY
|
— | — | — | — | — | — | — |
109,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,625,000,000
JPY
|
— | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — | — |
5,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — |
15,599,000,000
JPY
|
— | — | — | — | — | — | — |
16,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,082,000,000
JPY
|
— | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
36,355,000,000
JPY
|
— | — | — | — | — | — | — |
34,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,306,000,000
JPY
|
— | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
54,344,000,000
JPY
|
— | — | — | — | — | — | — |
11,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,137,000,000
JPY
|
— | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
262,089,000,000
JPY
|
— | — | — | — | — | — | — |
191,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,819,000,000
JPY
|
— | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
991,383,000,000
JPY
|
— | — | — | — | — | — | — |
603,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,628,000,000
JPY
|
— | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
111,467,000,000
JPY
|
— | — | — | — | — | — | — |
106,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,500,000,000
JPY
|
— | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
255,671,000,000
JPY
|
— | — | — | — | — | — | — |
242,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,568,000,000
JPY
|
— | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-28,626,000,000
JPY
|
— | — | — | — | — | — | — |
-18,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,342,000,000
JPY
|
— | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
41,411,000,000
JPY
|
— | — | — | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,682,000,000
JPY
|
— | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
399,923,000,000
JPY
|
— | — | — | — | — | — | — |
361,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,408,000,000
JPY
|
— | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
19,249,000,000
JPY
|
— | — | — | — | — | — | — |
12,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,745,000,000
JPY
|
— | — | — | — |
| Equity |
2,908,000,000
JPY
|
20,000,000,000
JPY
|
111,467,000,000
JPY
|
19,249,000,000
JPY
|
41,411,000,000
JPY
|
137,000,000
JPY
|
-28,626,000,000
JPY
|
399,923,000,000
JPY
|
JPY
|
419,173,000,000
JPY
|
38,365,000,000
JPY
|
255,671,000,000
JPY
|
242,570,000,000
JPY
|
20,000,000,000
JPY
|
106,542,000,000
JPY
|
54,000,000
JPY
|
-413,000,000
JPY
|
374,088,000,000
JPY
|
JPY
|
11,061,000,000
JPY
|
361,778,000,000
JPY
|
-18,395,000,000
JPY
|
12,310,000,000
JPY
|
11,420,000,000
JPY
|
352,408,000,000
JPY
|
-24,342,000,000
JPY
|
10,745,000,000
JPY
|
19,804,000,000
JPY
|
19,682,000,000
JPY
|
202,568,000,000
JPY
|
20,000,000,000
JPY
|
363,153,000,000
JPY
|
134,500,000,000
JPY
|
JPY
|
-121,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
1,410,557,000,000
JPY
|
— | — | — | — | — | — | — |
978,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
974,782,000,000
JPY
|
— | — | — | — |