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 | — | — | — | — | — | — | — | — | — |
304,678,000,000
JPY
|
— | — | — | — | — | — | — |
267,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,633,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
217,208,000,000
JPY
|
— | — | — | — | — | — | — |
187,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
174,651,000,000
JPY
|
— | — | — | — | — | — | — |
140,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
26,001,000,000
JPY
|
— | — | — | — | — | — | — |
26,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
722,983,000,000
JPY
|
— | — | — | — | — | — | — |
622,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
164,894,000,000
JPY
|
— | — | — | — | — | — | — |
166,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
236,366,000,000
JPY
|
— | — | — | — | — | — | — |
208,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
85,493,000,000
JPY
|
— | — | — | — | — | — | — |
89,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
57,674,000,000
JPY
|
— | — | — | — | — | — | — |
52,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
100,826,000,000
JPY
|
— | — | — | — | — | — | — |
102,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
25,564,000,000
JPY
|
— | — | — | — | — | — | — |
21,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
670,816,000,000
JPY
|
— | — | — | — | — | — | — |
641,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
1,393,799,000,000
JPY
|
— | — | — | — | — | — | — |
1,263,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
72,249,000,000
JPY
|
— | — | — | — | — | — | — |
86,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
34,250,000,000
JPY
|
— | — | — | — | — | — | — |
34,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
8,718,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
31,195,000,000
JPY
|
— | — | — | — | — | — | — |
22,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
133,428,000,000
JPY
|
— | — | — | — | — | — | — |
111,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
304,472,000,000
JPY
|
— | — | — | — | — | — | — |
298,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
38,548,000,000
JPY
|
— | — | — | — | — | — | — |
36,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
14,915,000,000
JPY
|
— | — | — | — | — | — | — |
17,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
190,352,000,000
JPY
|
— | — | — | — | — | — | — |
141,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
494,825,000,000
JPY
|
— | — | — | — | — | — | — |
440,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
44,986,000,000
JPY
|
— | — | — | — | — | — | — |
44,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
78,863,000,000
JPY
|
— | — | — | — | — | — | — |
78,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
526,490,000,000
JPY
|
— | — | — | — | — | — | — |
522,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-33,612,000,000
JPY
|
— | — | — | — | — | — | — |
-33,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
258,886,000,000
JPY
|
— | — | — | — | — | — | — |
187,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
875,614,000,000
JPY
|
— | — | — | — | — | — | — |
799,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
23,361,000,000
JPY
|
— | — | — | — | — | — | — |
22,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
32,000,000
JPY
|
44,986,000,000
JPY
|
78,863,000,000
JPY
|
23,361,000,000
JPY
|
258,886,000,000
JPY
|
258,855,000,000
JPY
|
-33,612,000,000
JPY
|
875,614,000,000
JPY
|
JPY
|
898,975,000,000
JPY
|
JPY
|
526,490,000,000
JPY
|
522,774,000,000
JPY
|
44,986,000,000
JPY
|
78,813,000,000
JPY
|
186,988,000,000
JPY
|
37,000,000
JPY
|
822,571,000,000
JPY
|
JPY
|
187,024,000,000
JPY
|
799,959,000,000
JPY
|
-33,638,000,000
JPY
|
22,612,000,000
JPY
|
JPY
|
748,821,000,000
JPY
|
-33,936,000,000
JPY
|
22,712,000,000
JPY
|
JPY
|
153,584,000,000
JPY
|
506,583,000,000
JPY
|
44,986,000,000
JPY
|
771,534,000,000
JPY
|
77,605,000,000
JPY
|
153,584,000,000
JPY
|
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
1,393,799,000,000
JPY
|
— | — | — | — | — | — | — |
1,263,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |