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 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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
9,906,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,217,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,638,501,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — |
5,238,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,407,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — |
96,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
1,108,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — |
684,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,519,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
18,013,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,710,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
682,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
831,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
2,398,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
520,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
486,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — |
16,552,483,000
JPY
|
— |
16,735,772,000
JPY
|
— | — |
183,289,000
JPY
|
16,552,483,000
JPY
|
— | — | — |
JPY
|
— | — |
151,394,000
JPY
|
151,394,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
2,840,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,654,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
749,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — |
38,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
26,701,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,682,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
9,844,772,000
JPY
|
— | — |
34,992,563,000
JPY
|
— |
44,714,950,000
JPY
|
— | — |
-122,385,000
JPY
|
44,837,335,000
JPY
|
— | — | — |
30,431,929,000
JPY
|
— | — |
-38,550,000
JPY
|
30,393,379,000
JPY
|
— | — |
5,164,268,000
JPY
|
— | — | — |
25,267,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — |
2,620,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,379,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
228,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
575,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,385,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
43,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,508,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,510,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
8,048,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,979,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
66,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
319,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
307,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
4,039,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
310,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
7,263,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,217,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
15,311,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,197,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
2,233,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,233,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
4,480,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,235,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
23,054,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,489,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-1,082,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,159,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — |
280,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
28,966,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,958,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
436,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,237,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,233,490,000
JPY
|
4,480,606,000
JPY
|
436,619,000
JPY
|
280,320,000
JPY
|
10,208,000
JPY
|
-1,082,122,000
JPY
|
— |
28,966,732,000
JPY
|
JPY
|
— |
-9,409,000
JPY
|
29,403,352,000
JPY
|
279,523,000
JPY
|
23,054,438,000
JPY
|
— | — |
9,489,583,000
JPY
|
2,233,490,000
JPY
|
JPY
|
— |
4,235,878,000
JPY
|
7,120,000
JPY
|
— |
16,195,726,000
JPY
|
JPY
|
159,220,000
JPY
|
— |
14,958,451,000
JPY
|
-1,159,720,000
JPY
|
1,237,275,000
JPY
|
— |
152,101,000
JPY
|
13,220,305,000
JPY
|
-196,795,000
JPY
|
821,383,000
JPY
|
95,227,000
JPY
|
98,589,000
JPY
|
8,249,956,000
JPY
|
2,233,490,000
JPY
|
14,041,689,000
JPY
|
JPY
|
2,835,065,000
JPY
|
3,363,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — |
44,714,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,393,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |