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 | — | — | — | — | — | — |
217,005,000,000
JPY
|
— | — | — | — |
186,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,655,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
672,655,000,000
JPY
|
— | — | — | — |
592,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
560,365,000,000
JPY
|
— | — | — | — |
521,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
3,762,000,000
JPY
|
— | — | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
72,439,000,000
JPY
|
— | — | — | — |
59,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,538,683,000,000
JPY
|
— | — | — | — |
1,374,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
877,284,000,000
JPY
|
— | — | — | — |
835,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
396,143,000,000
JPY
|
— | — | — | — |
362,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
248,922,000,000
JPY
|
— | — | — | — |
223,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
8,352,000,000
JPY
|
— | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
18,649,000,000
JPY
|
— | — | — | — |
9,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
16,255,000,000
JPY
|
— | — | — | — |
11,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
19,899,000,000
JPY
|
— | — | — | — |
16,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,621,952,000,000
JPY
|
— | — | — | — |
1,488,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
3,160,635,000,000
JPY
|
— | — | — | — |
2,862,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
527,952,000,000
JPY
|
— | — | — | — |
493,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
14,001,000,000
JPY
|
— | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
44,343,000,000
JPY
|
— | — | — | — |
27,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
63,457,000,000
JPY
|
— | — | — | — |
50,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
120,667,000,000
JPY
|
— | — | — | — |
104,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
956,502,000,000
JPY
|
— | — | — | — |
900,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
34,344,000,000
JPY
|
— | — | — | — |
32,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
78,200,000,000
JPY
|
— | — | — | — |
69,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
10,409,000,000
JPY
|
— | — | — | — |
6,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
544,947,000,000
JPY
|
— | — | — | — |
596,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
1,501,449,000,000
JPY
|
— | — | — | — |
1,496,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
98,099,000,000
JPY
|
— | — | — | — |
97,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,213,361,000,000
JPY
|
— | — | — | — |
1,121,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-167,945,000,000
JPY
|
— | — | — | — |
-166,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
400,885,000,000
JPY
|
— | — | — | — |
206,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
1,632,184,000,000
JPY
|
— | — | — | — |
1,346,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
27,002,000,000
JPY
|
— | — | — | — |
19,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
87,784,000,000
JPY
|
98,099,000,000
JPY
|
27,002,000,000
JPY
|
400,885,000,000
JPY
|
-167,945,000,000
JPY
|
1,632,184,000,000
JPY
|
1,659,186,000,000
JPY
|
1,213,361,000,000
JPY
|
1,121,191,000,000
JPY
|
87,784,000,000
JPY
|
97,670,000,000
JPY
|
1,365,754,000,000
JPY
|
206,837,000,000
JPY
|
1,346,565,000,000
JPY
|
-166,917,000,000
JPY
|
19,189,000,000
JPY
|
1,292,241,000,000
JPY
|
-121,272,000,000
JPY
|
24,457,000,000
JPY
|
103,919,000,000
JPY
|
1,118,594,000,000
JPY
|
87,784,000,000
JPY
|
1,316,698,000,000
JPY
|
103,216,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
3,160,635,000,000
JPY
|
— | — | — | — |
2,862,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |