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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
128,019,000,000
JPY
|
— | — | — | — | — |
98,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,354,000,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — | — | — |
19,550,000,000
JPY
|
— | — | — | — | — |
16,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
110,810,000,000
JPY
|
— | — | — | — | — |
112,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
80,501,228,000,000
JPY
|
— | — | — | — | — |
82,000,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
13,199,000,000
JPY
|
— | — | — | — | — |
11,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
71,184,000,000
JPY
|
— | — | — | — | — |
72,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
32,768,000,000
JPY
|
— | — | — | — | — |
36,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
19,619,000,000
JPY
|
— | — | — | — | — |
18,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
— | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — |
6,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
181,398,000,000
JPY
|
— | — | — | — | — |
186,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
80,682,627,000,000
JPY
|
— | — | — | — | — |
82,187,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — |
8,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — |
32,500,000,000
JPY
|
— | — | — | — | — |
33,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
17,143,000,000
JPY
|
— | — | — | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
14,165,000,000
JPY
|
— | — | — | — | — |
8,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
80,309,783,000,000
JPY
|
— | — | — | — | — |
81,833,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
19,980,000,000
JPY
|
— | — | — | — | — |
19,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
8,462,000,000
JPY
|
— | — | — | — | — |
8,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
34,277,000,000
JPY
|
— | — | — | — | — |
32,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
80,344,060,000,000
JPY
|
— | — | — | — | — |
81,865,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
38,840,000,000
JPY
|
— | — | — | — | — |
38,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
281,336,000,000
JPY
|
— | — | — | — | — |
275,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-3,839,000,000
JPY
|
— | — | — | — | — |
-13,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
328,359,000,000
JPY
|
— | — | — | — | — |
312,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
10,206,000,000
JPY
|
— | — | — | — | — |
9,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
11,500,000,000
JPY
|
38,840,000,000
JPY
|
10,206,000,000
JPY
|
522,000,000
JPY
|
-3,839,000,000
JPY
|
328,359,000,000
JPY
|
JPY
|
338,566,000,000
JPY
|
522,000,000
JPY
|
281,336,000,000
JPY
|
275,523,000,000
JPY
|
11,500,000,000
JPY
|
38,841,000,000
JPY
|
321,809,000,000
JPY
|
JPY
|
445,000,000
JPY
|
312,734,000,000
JPY
|
-13,575,000,000
JPY
|
9,075,000,000
JPY
|
445,000,000
JPY
|
315,653,000,000
JPY
|
-1,912,000,000
JPY
|
8,198,000,000
JPY
|
445,000,000
JPY
|
445,000,000
JPY
|
266,776,000,000
JPY
|
11,500,000,000
JPY
|
323,852,000,000
JPY
|
38,844,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
80,682,627,000,000
JPY
|
— | — | — | — | — |
82,187,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |