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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
340,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
197,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
190,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
9,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
25,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — |
800,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
556,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
800,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
726,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
259,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
180,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
91,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
JPY
|
— |
479,000,000
JPY
|
— | — |
479,000,000
JPY
|
— |
JPY
|
479,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
664,000,000
JPY
|
1,010,000,000
JPY
|
— |
JPY
|
1,010,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
34,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
72,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
733,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
782,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
12,660,000,000
JPY
|
— |
469,186,000,000
JPY
|
— | — |
1,534,216,000,000
JPY
|
— |
415,334,000,000
JPY
|
1,118,882,000,000
JPY
|
637,036,000,000
JPY
|
— | — |
20,638,000,000
JPY
|
— | — |
555,939,000,000
JPY
|
1,029,546,000,000
JPY
|
— |
479,155,000,000
JPY
|
1,508,701,000,000
JPY
|
452,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
61,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — |
69,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
27,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
38,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
31,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
202,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — |
431,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
431,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — |
229,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
62,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
20,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
11,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
18,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
345,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
777,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
92,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
493,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-102,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
149,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
757,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
124,643,000,000
JPY
|
92,032,000,000
JPY
|
JPY
|
— |
149,127,000,000
JPY
|
— |
-102,017,000,000
JPY
|
757,186,000,000
JPY
|
757,186,000,000
JPY
|
493,401,000,000
JPY
|
— | — | — |
JPY
|
371,064,000,000
JPY
|
— |
3,034,000,000
JPY
|
124,643,000,000
JPY
|
— | — |
92,150,000,000
JPY
|
— |
641,234,000,000
JPY
|
— |
77,280,000,000
JPY
|
640,085,000,000
JPY
|
-28,086,000,000
JPY
|
1,149,000,000
JPY
|
510,168,000,000
JPY
|
-45,589,000,000
JPY
|
1,194,000,000
JPY
|
34,818,000,000
JPY
|
305,057,000,000
JPY
|
124,643,000,000
JPY
|
511,362,000,000
JPY
|
JPY
|
91,239,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
1,534,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,508,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |