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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — |
7,106,000,000
JPY
|
— | — | — | — |
9,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,973,000,000
JPY
|
— |
Trade and other receivables | — | — | — | — | — | — |
17,512,000,000
JPY
|
— | — | — | — |
17,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
26,129,000,000
JPY
|
— | — | — | — |
28,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — |
8,737,000,000
JPY
|
— | — | — | — |
8,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — |
25,413,000,000
JPY
|
— | — | — | — |
26,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — |
51,543,000,000
JPY
|
— | — | — | — |
54,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — |
16,485,000,000
JPY
|
— | — | — | — |
16,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — |
24,533,000,000
JPY
|
— | — | — | — |
28,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — |
5,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — |
9,490,000,000
JPY
|
— | — | — | — |
10,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
34,024,000,000
JPY
|
— | — | — | — |
39,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — |
-2,045,000,000
JPY
|
— | — | — | — |
-1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
15,528,000,000
JPY
|
— | — | — | — |
13,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — |
17,508,000,000
JPY
|
— | — | — | — |
14,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Equity |
2,198,000,000
JPY
|
-2,045,000,000
JPY
|
10,000,000
JPY
|
2,032,000,000
JPY
|
-204,000,000
JPY
|
17,508,000,000
JPY
|
17,518,000,000
JPY
|
15,528,000,000
JPY
|
13,758,000,000
JPY
|
2,187,000,000
JPY
|
-1,923,000,000
JPY
|
15,877,000,000
JPY
|
890,000,000
JPY
|
14,638,000,000
JPY
|
-274,000,000
JPY
|
1,238,000,000
JPY
|
11,398,000,000
JPY
|
-274,000,000
JPY
|
1,723,000,000
JPY
|
464,000,000
JPY
|
11,310,000,000
JPY
|
2,163,000,000
JPY
|
13,121,000,000
JPY
|
-2,266,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — |
51,543,000,000
JPY
|
— | — | — | — |
54,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |