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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
26,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,778,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — |
32,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — |
36,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
96,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
27,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
14,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
53,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
6,802,000,000
JPY
|
— | — |
31,679,000,000
JPY
|
13,166,000,000
JPY
|
150,688,000,000
JPY
|
— |
177,767,000,000
JPY
|
— |
-27,079,000,000
JPY
|
111,641,000,000
JPY
|
14,478,000,000
JPY
|
— |
174,296,000,000
JPY
|
— |
6,152,000,000
JPY
|
— | — |
-30,424,000,000
JPY
|
13,425,000,000
JPY
|
143,871,000,000
JPY
|
— |
13,499,000,000
JPY
|
27,784,000,000
JPY
|
— |
113,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — |
17,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
30,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
10,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
2,449,000,000
JPY
|
— | — |
14,090,000,000
JPY
|
3,743,000,000
JPY
|
40,314,000,000
JPY
|
— |
62,971,000,000
JPY
|
— |
-22,656,000,000
JPY
|
37,344,000,000
JPY
|
5,342,000,000
JPY
|
— |
76,970,000,000
JPY
|
— |
2,661,000,000
JPY
|
— | — |
-26,315,000,000
JPY
|
4,843,000,000
JPY
|
50,654,000,000
JPY
|
— |
6,849,000,000
JPY
|
13,119,000,000
JPY
|
— |
49,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
9,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
11,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
79,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-3,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — |
13,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
110,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
9,926,000,000
JPY
|
11,494,000,000
JPY
|
14,000,000
JPY
|
13,082,000,000
JPY
|
7,314,000,000
JPY
|
-3,518,000,000
JPY
|
— |
110,358,000,000
JPY
|
JPY
|
— | — |
110,373,000,000
JPY
|
5,767,000,000
JPY
|
— |
79,373,000,000
JPY
|
— | — | — |
67,631,000,000
JPY
|
— |
9,926,000,000
JPY
|
— |
11,467,000,000
JPY
|
3,210,000,000
JPY
|
— | — |
93,217,000,000
JPY
|
JPY
|
— | — |
6,575,000,000
JPY
|
— |
93,205,000,000
JPY
|
-2,395,000,000
JPY
|
11,000,000
JPY
|
3,364,000,000
JPY
|
80,645,000,000
JPY
|
-2,426,000,000
JPY
|
9,000,000
JPY
|
3,070,000,000
JPY
|
4,485,000,000
JPY
|
57,198,000,000
JPY
|
9,926,000,000
JPY
|
80,655,000,000
JPY
|
11,460,000,000
JPY
|
1,415,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — |
150,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |