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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — |
90,341,000,000
JPY
|
— | — | — | — |
88,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,394,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — |
39,418,000,000
JPY
|
— | — | — | — |
41,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
24,359,000,000
JPY
|
— | — | — | — |
27,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
73,066,000,000
JPY
|
— | — | — | — |
91,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
7,276,000,000
JPY
|
— | — | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
234,460,000,000
JPY
|
— | — | — | — |
256,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
80,949,000,000
JPY
|
— | — | — | — |
63,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
5,141,000,000
JPY
|
— | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
69,133,000,000
JPY
|
— | — | — | — |
63,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
168,990,000,000
JPY
|
— | — | — | — |
144,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
403,450,000,000
JPY
|
— | — | — | — |
401,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
11,729,000,000
JPY
|
— | — | — | — |
20,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — |
8,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
5,840,000,000
JPY
|
— | — | — | — |
7,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
21,198,000,000
JPY
|
— | — | — | — |
37,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
12,113,000,000
JPY
|
— | — | — | — |
8,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
18,079,000,000
JPY
|
— | — | — | — |
14,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
39,277,000,000
JPY
|
— | — | — | — |
51,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — |
9,404,000,000
JPY
|
— | — | — | — |
9,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
11,183,000,000
JPY
|
— | — | — | — |
11,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
340,806,000,000
JPY
|
— | — | — | — |
345,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-35,807,000,000
JPY
|
— | — | — | — |
-39,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
38,587,000,000
JPY
|
— | — | — | — |
23,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
364,173,000,000
JPY
|
— | — | — | — |
349,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
9,404,000,000
JPY
|
11,183,000,000
JPY
|
38,587,000,000
JPY
|
-35,807,000,000
JPY
|
364,173,000,000
JPY
|
364,173,000,000
JPY
|
340,806,000,000
JPY
|
345,201,000,000
JPY
|
9,404,000,000
JPY
|
11,191,000,000
JPY
|
349,853,000,000
JPY
|
23,897,000,000
JPY
|
349,853,000,000
JPY
|
-39,840,000,000
JPY
|
342,069,000,000
JPY
|
-36,306,000,000
JPY
|
18,903,000,000
JPY
|
338,818,000,000
JPY
|
9,404,000,000
JPY
|
342,069,000,000
JPY
|
11,250,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
403,450,000,000
JPY
|
— | — | — | — |
401,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |