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 | — | — | — | — | — | — | — | — | — |
126,100,000,000
JPY
|
— | — | — | — | — | — | — |
132,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,697,000,000
JPY
|
— | — | — | — |
Inventories | — | — | — | — | — | — | — | — | — |
100,460,000,000
JPY
|
— | — | — | — | — | — | — |
97,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
27,216,000,000
JPY
|
— | — | — | — | — | — | — |
22,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — |
27,847,000,000
JPY
|
— | — | — | — | — | — | — |
26,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — |
563,825,000,000
JPY
|
— | — | — | — | — | — | — |
522,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — |
5,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
568,201,000,000
JPY
|
— | — | — | — | — | — | — |
527,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
877,400,000,000
JPY
|
— | — | — | — | — | — | — |
776,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — |
575,809,000,000
JPY
|
— | — | — | — | — | — | — |
513,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — |
252,348,000,000
JPY
|
— | — | — | — | — | — | — |
242,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
54,673,000,000
JPY
|
— | — | — | — | — | — | — |
38,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
63,436,000,000
JPY
|
— | — | — | — | — | — | — |
46,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — |
9,133,000,000
JPY
|
— | — | — | — | — | — | — |
8,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
1,840,881,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — |
2,409,083,000,000
JPY
|
— | — | — | — | — | — | — |
2,158,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — | — | — | — |
166,219,000,000
JPY
|
— | — | — | — | — | — | — |
140,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — |
121,402,000,000
JPY
|
— | — | — | — | — | — | — |
102,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
14,169,000,000
JPY
|
— | — | — | — | — | — | — |
16,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — |
59,105,000,000
JPY
|
— | — | — | — | — | — | — |
37,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
498,019,000,000
JPY
|
— | — | — | — | — | — | — |
425,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — | — | — | — |
724,039,000,000
JPY
|
— | — | — | — | — | — | — |
759,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — |
39,488,000,000
JPY
|
— | — | — | — | — | — | — |
35,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — | — | — |
15,352,000,000
JPY
|
— | — | — | — | — | — | — |
14,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — | — | — |
5,019,000,000
JPY
|
— | — | — | — | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
160,395,000,000
JPY
|
— | — | — | — | — | — | — |
140,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — | — |
20,656,000,000
JPY
|
— | — | — | — | — | — | — |
20,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
964,951,000,000
JPY
|
— | — | — | — | — | — | — |
975,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
1,462,970,000,000
JPY
|
— | — | — | — | — | — | — |
1,400,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — |
37,344,000,000
JPY
|
— | — | — | — | — | — | — |
37,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
39,233,000,000
JPY
|
— | — | — | — | — | — | — |
51,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
627,544,000,000
JPY
|
— | — | — | — | — | — | — |
537,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — |
210,601,000,000
JPY
|
— | — | — | — | — | — | — |
97,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
914,481,000,000
JPY
|
— | — | — | — | — | — | — |
724,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
31,630,000,000
JPY
|
— | — | — | — | — | — | — |
33,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
291,000,000
JPY
|
37,344,000,000
JPY
|
39,233,000,000
JPY
|
31,630,000,000
JPY
|
210,601,000,000
JPY
|
188,017,000,000
JPY
|
-242,000,000
JPY
|
914,481,000,000
JPY
|
JPY
|
946,112,000,000
JPY
|
22,292,000,000
JPY
|
627,544,000,000
JPY
|
537,867,000,000
JPY
|
37,344,000,000
JPY
|
51,610,000,000
JPY
|
81,172,000,000
JPY
|
-284,000,000
JPY
|
757,996,000,000
JPY
|
JPY
|
97,724,000,000
JPY
|
724,314,000,000
JPY
|
-233,000,000
JPY
|
33,682,000,000
JPY
|
16,836,000,000
JPY
|
628,714,000,000
JPY
|
-281,000,000
JPY
|
32,423,000,000
JPY
|
19,319,000,000
JPY
|
59,115,000,000
JPY
|
476,589,000,000
JPY
|
37,344,000,000
JPY
|
661,137,000,000
JPY
|
55,945,000,000
JPY
|
39,428,000,000
JPY
|
368,000,000
JPY
|
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — |
2,409,083,000,000
JPY
|
— | — | — | — | — | — | — |
2,158,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |