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 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
462,863,000,000
JPY
|
— | — |
458,674,000,000
JPY
|
— | — | — | — | — | — | — |
247,686,000,000
JPY
|
— | — |
222,169,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — | — |
239,669,000,000
JPY
|
— | — |
318,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
276,682,000,000
JPY
|
— | — |
273,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
39,687,000,000
JPY
|
— | — |
33,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,321,856,000,000
JPY
|
— | — |
1,366,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
416,337,000,000
JPY
|
— | — |
409,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
19,559,000,000
JPY
|
— | — |
19,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
64,503,000,000
JPY
|
— | — |
64,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
57,423,000,000
JPY
|
— | — |
53,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
575,908,000,000
JPY
|
— | — |
566,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
1,897,764,000,000
JPY
|
— | — |
1,932,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
88,720,000,000
JPY
|
— | — |
112,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
29,091,000,000
JPY
|
— | — |
40,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,460,000,000
JPY
|
— | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
118,710,000,000
JPY
|
— | — |
131,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
238,981,000,000
JPY
|
— | — |
288,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — |
3,579,000,000
JPY
|
— | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,948,000,000
JPY
|
— | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
3,361,000,000
JPY
|
— | — |
5,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
6,849,000,000
JPY
|
— | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
16,737,000,000
JPY
|
— | — |
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
255,718,000,000
JPY
|
— | — |
306,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Equity attributable to owners of parent | — | — | — | — |
1,642,047,000,000
JPY
|
— | — |
1,625,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
73,202,000,000
JPY
|
69,520,000,000
JPY
|
1,998,000,000
JPY
|
1,642,047,000,000
JPY
|
1,642,047,000,000
JPY
|
1,497,327,000,000
JPY
|
-5,715,000,000
JPY
|
1,625,580,000,000
JPY
|
1,488,738,000,000
JPY
|
1,625,580,000,000
JPY
|
73,202,000,000
JPY
|
69,355,000,000
JPY
|
1,300,732,000,000
JPY
|
73,202,000,000
JPY
|
68,993,000,000
JPY
|
1,436,923,000,000
JPY
|
-6,005,000,000
JPY
|
1,436,923,000,000
JPY
|
1,424,387,000,000
JPY
|
73,202,000,000
JPY
|
1,424,387,000,000
JPY
|
68,806,000,000
JPY
|
-10,973,000,000
JPY
|
1,293,352,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
1,897,764,000,000
JPY
|
— | — |
1,932,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |