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 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
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 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
17,843,187,000
JPY
|
— | — | — | — | — | — | — |
14,004,852,000
JPY
|
— | — | — | — | — | — | — | — |
13,087,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
3,486,875,000
JPY
|
— | — | — | — | — | — | — |
3,062,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
522,199,000
JPY
|
— | — | — | — | — | — | — |
480,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
458,028,000
JPY
|
— | — | — | — | — | — | — |
441,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
1,438,602,000
JPY
|
— | — | — | — | — | — | — |
1,286,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
24,764,101,000
JPY
|
— | — | — | — | — | — | — |
20,464,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
175,447,000
JPY
|
— | — | — | — | — | — | — |
123,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
3,041,811,000
JPY
|
— | — | — | — | — | — | — |
612,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
60,891,000
JPY
|
— | — | — | — | — | — | — |
93,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
1,444,541,000
JPY
|
— | — | — | — | — | — | — |
1,515,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
2,454,000
JPY
|
— | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
5,575,016,000
JPY
|
— | — | — | — | — | — | — |
3,077,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
30,339,117,000
JPY
|
— | — | — | — | — | — | — |
23,541,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
7,558,552,000
JPY
|
— | — | — | — | — | — | — |
7,639,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — |
1,027,217,000
JPY
|
— | — | — | — | — | — | — |
307,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
270,069,000
JPY
|
— | — | — | — | — | — | — |
388,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
306,684,000
JPY
|
— | — | — | — | — | — | — |
220,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
9,452,079,000
JPY
|
— | — | — | — | — | — | — |
8,805,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
6,802,462,000
JPY
|
— | — | — | — | — | — | — |
2,641,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
23,914,000
JPY
|
— | — | — | — | — | — | — |
24,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
173,138,000
JPY
|
— | — | — | — | — | — | — |
184,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
120,731,000
JPY
|
— | — | — | — | — | — | — |
64,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
7,677,908,000
JPY
|
— | — | — | — | — | — | — |
3,373,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
17,129,988,000
JPY
|
— | — | — | — | — | — | — |
12,178,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
3,308,719,000
JPY
|
— | — | — | — | — | — | — |
3,307,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
3,297,441,000
JPY
|
— | — | — | — | — | — | — |
3,296,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
5,506,009,000
JPY
|
— | — | — | — | — | — | — |
4,744,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-2,113,000
JPY
|
— | — | — | — | — | — | — |
-1,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
19,741,000
JPY
|
— | — | — | — | — | — | — |
17,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
12,129,798,000
JPY
|
— | — | — | — | — | — | — |
11,363,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
1,079,330,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,308,719,000
JPY
|
1,541,000
JPY
|
3,297,441,000
JPY
|
1,079,330,000
JPY
|
19,741,000
JPY
|
18,200,000
JPY
|
-2,113,000
JPY
|
13,209,129,000
JPY
|
5,506,009,000
JPY
|
3,296,397,000
JPY
|
17,327,000
JPY
|
4,744,007,000
JPY
|
3,307,675,000
JPY
|
1,543,000
JPY
|
15,784,000
JPY
|
11,363,455,000
JPY
|
-1,952,000
JPY
|
JPY
|
4,436,957,000
JPY
|
1,551,000
JPY
|
-1,952,000
JPY
|
3,303,499,000
JPY
|
3,292,220,000
JPY
|
-27,149,000
JPY
|
11,005,126,000
JPY
|
-25,598,000
JPY
|
3,281,560,000
JPY
|
1,593,000
JPY
|
-1,284,000
JPY
|
3,270,281,000
JPY
|
JPY
|
1,593,000
JPY
|
3,067,131,000
JPY
|
9,619,282,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
30,339,117,000
JPY
|
— | — | — | — | — | — | — |
23,541,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |