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 | — | — | — | — | — | — |
431,774,000,000
JPY
|
— | — | — | — |
415,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,941,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
1,396,396,000,000
JPY
|
— | — | — | — |
1,242,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
51,243,000,000
JPY
|
— | — | — | — |
76,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
62,662,000,000
JPY
|
— | — | — | — |
54,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
335,662,000,000
JPY
|
— | — | — | — |
288,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — |
48,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
2,432,955,000,000
JPY
|
— | — | — | — |
2,248,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
1,914,447,000,000
JPY
|
— | — | — | — |
1,372,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
1,321,773,000,000
JPY
|
— | — | — | — |
1,133,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
693,716,000,000
JPY
|
— | — | — | — |
653,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — |
25,323,000,000
JPY
|
— | — | — | — |
26,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
48,758,000,000
JPY
|
— | — | — | — |
31,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
173,358,000,000
JPY
|
— | — | — | — |
136,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
234,943,000,000
JPY
|
— | — | — | — |
225,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
114,271,000,000
JPY
|
— | — | — | — |
94,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
4,786,473,000,000
JPY
|
— | — | — | — |
3,909,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — |
6,158,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
975,530,000,000
JPY
|
— | — | — | — |
857,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — |
755,830,000,000
JPY
|
— | — | — | — |
278,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
21,856,000,000
JPY
|
— | — | — | — |
13,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
70,646,000,000
JPY
|
— | — | — | — |
43,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
20,878,000,000
JPY
|
— | — | — | — |
23,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
117,418,000,000
JPY
|
— | — | — | — |
89,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — |
16,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
2,513,881,000,000
JPY
|
— | — | — | — |
1,804,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — |
1,419,483,000,000
JPY
|
— | — | — | — |
1,453,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
19,328,000,000
JPY
|
— | — | — | — |
17,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
170,219,000,000
JPY
|
— | — | — | — |
183,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — |
10,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
53,323,000,000
JPY
|
— | — | — | — |
45,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
46,961,000,000
JPY
|
— | — | — | — |
43,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
1,925,133,000,000
JPY
|
— | — | — | — |
1,957,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
4,439,015,000,000
JPY
|
— | — | — | — |
3,761,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
142,520,000,000
JPY
|
— | — | — | — |
142,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
25,451,000,000
JPY
|
— | — | — | — |
26,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,209,212,000,000
JPY
|
— | — | — | — |
1,091,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-972,000,000
JPY
|
— | — | — | — |
-1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
342,993,000,000
JPY
|
— | — | — | — |
192,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
1,719,204,000,000
JPY
|
— | — | — | — |
1,452,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
1,061,210,000,000
JPY
|
— | — | — | — |
943,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
142,520,000,000
JPY
|
25,451,000,000
JPY
|
1,061,210,000,000
JPY
|
342,993,000,000
JPY
|
-972,000,000
JPY
|
1,719,204,000,000
JPY
|
2,780,414,000,000
JPY
|
1,209,212,000,000
JPY
|
1,091,214,000,000
JPY
|
142,520,000,000
JPY
|
26,752,000,000
JPY
|
2,396,365,000,000
JPY
|
192,915,000,000
JPY
|
1,452,367,000,000
JPY
|
-1,034,000,000
JPY
|
943,998,000,000
JPY
|
1,270,874,000,000
JPY
|
-205,000,000
JPY
|
57,393,000,000
JPY
|
110,365,000,000
JPY
|
915,853,000,000
JPY
|
142,520,000,000
JPY
|
1,328,267,000,000
JPY
|
102,340,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — |
6,158,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |