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 | — | — | — | — | — | — |
75,507,000,000
JPY
|
— | — | — | — |
69,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,752,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
157,067,000,000
JPY
|
— | — | — | — |
126,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
79,123,000,000
JPY
|
— | — | — | — |
73,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
29,515,000,000
JPY
|
— | — | — | — |
24,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
343,459,000,000
JPY
|
— | — | — | — |
295,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
116,693,000,000
JPY
|
— | — | — | — |
102,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
17,221,000,000
JPY
|
— | — | — | — |
16,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
86,786,000,000
JPY
|
— | — | — | — |
73,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
14,034,000,000
JPY
|
— | — | — | — |
9,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
14,018,000,000
JPY
|
— | — | — | — |
10,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — |
3,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
275,461,000,000
JPY
|
— | — | — | — |
235,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
618,920,000,000
JPY
|
— | — | — | — |
531,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
33,602,000,000
JPY
|
— | — | — | — |
31,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
12,476,000,000
JPY
|
— | — | — | — |
14,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
10,311,000,000
JPY
|
— | — | — | — |
8,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
118,084,000,000
JPY
|
— | — | — | — |
111,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
7,917,000,000
JPY
|
— | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
10,350,000,000
JPY
|
— | — | — | — |
7,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
67,938,000,000
JPY
|
— | — | — | — |
31,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
186,023,000,000
JPY
|
— | — | — | — |
142,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
14,729,000,000
JPY
|
— | — | — | — |
14,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
20,830,000,000
JPY
|
— | — | — | — |
20,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
365,985,000,000
JPY
|
— | — | — | — |
334,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-12,315,000,000
JPY
|
— | — | — | — |
-314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
42,814,000,000
JPY
|
— | — | — | — |
18,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
432,045,000,000
JPY
|
— | — | — | — |
387,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
14,729,000,000
JPY
|
20,830,000,000
JPY
|
851,000,000
JPY
|
42,814,000,000
JPY
|
-12,315,000,000
JPY
|
432,045,000,000
JPY
|
432,897,000,000
JPY
|
365,985,000,000
JPY
|
334,192,000,000
JPY
|
14,282,000,000
JPY
|
20,580,000,000
JPY
|
388,356,000,000
JPY
|
18,925,000,000
JPY
|
387,665,000,000
JPY
|
-314,000,000
JPY
|
690,000,000
JPY
|
348,303,000,000
JPY
|
-312,000,000
JPY
|
750,000,000
JPY
|
8,309,000,000
JPY
|
305,710,000,000
JPY
|
14,112,000,000
JPY
|
349,053,000,000
JPY
|
20,483,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
618,920,000,000
JPY
|
— | — | — | — |
531,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |