Weds (7551) Balance Sheet

689
+7+1.03%

20min DelayMarket Closed Jan 16 15:30 JST

11.11BMarket Cap7.72P/E (Static)

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

27.18%6.47B

17.00%8.87B

5.36%5.08B

15.06%7.58B

--7.58B

52.54%5.92B

47.52%4.83B

16.83%5.64B

31.84%6.59B

-Cash and cash equivalents

27.18%6.47B

17.00%8.87B

5.36%5.08B

15.06%7.58B

--7.58B

52.54%5.92B

47.52%4.83B

16.83%5.64B

31.84%6.59B

Receivables

-10.61%4.13B

-6.71%3.37B

3.44%4.62B

-5.71%3.62B

--3.62B

-3.74%6.4B

-5.55%4.47B

0.44%3.11B

-3.47%3.84B

-Accounts receivable

-10.61%4.13B

-6.71%3.37B

3.44%4.62B

-5.71%3.62B

--3.62B

-3.74%6.4B

-5.55%4.47B

0.44%3.11B

-3.47%3.84B

-Gross accounts receivable

-10.61%4.13B

-6.71%3.37B

3.44%4.62B

-5.71%3.62B

--3.62B

-3.74%6.4B

-5.55%4.47B

0.44%3.11B

-3.47%3.84B

Inventory

-10.62%4.85B

-6.07%3.91B

5.57%5.42B

4.30%4.16B

--4.16B

0.81%4.5B

-5.98%5.14B

23.91%4.29B

16.55%3.99B

Prepaid assets

-45.94%286.54M

253.75%170.43M

42.95%530.04M

-76.79%48.18M

--48.18M

-98.95%2.51M

-45.92%370.79M

-37.63%430.35M

-26.27%207.61M

Hedging assets-current

--133.99M

--0

-15.75%59.97M

--59.97M

--0

-14.63%418.92M

-28.58%382.04M

-79.66%71.19M

Other current assets

-2.73%547.07M

-11.19%582.26M

3.55%562.42M

29.86%655.62M

--655.62M

33.26%769.54M

-7.74%543.14M

0.65%432.6M

-19.53%504.86M

Total current assets

1.17%16.41B

4.85%16.91B

2.91%16.22B

6.09%16.12B

--16.12B

11.26%17.6B

3.50%15.77B

9.54%14.29B

11.32%15.2B

Non current assets

Net PPE

5.81%7.28B

-0.54%6.8B

0.27%6.88B

-1.33%6.83B

--6.83B

-1.54%6.79B

-1.11%6.86B

-3.02%6.86B

-3.20%6.93B

-Gross PP&E

4.77%13.5B

1.09%12.84B

1.07%12.88B

0.26%12.7B

--12.7B

1.39%12.75B

1.46%12.75B

-1.03%12.68B

-1.02%12.67B

-Accumulated depreciation

-3.58%-6.22B

-2.99%-6.04B

-2.00%-6B

-2.17%-5.87B

---5.87B

-4.96%-5.96B

-4.63%-5.88B

-1.43%-5.82B

-1.75%-5.74B

Total investment

32.82%751.73M

16.22%635.01M

8.56%565.97M

18.56%546.39M

--546.39M

3.24%489.02M

15.44%521.33M

8.89%493.2M

1.37%460.86M

-Financial asset investment

32.82%751.73M

16.22%635.01M

8.56%565.97M

18.56%546.39M

--546.39M

3.24%489.02M

15.44%521.33M

8.89%493.2M

1.37%460.86M

-Including:Available-for-sale securities

32.82%751.73M

16.22%635.01M

8.56%565.97M

18.56%546.39M

--546.39M

3.24%489.02M

15.44%521.33M

8.89%493.2M

1.37%460.86M

Long-term accounts receivable and other receivables

-1.53%57.86M

-1.42%58.34M

-1.41%58.76M

-1.40%59.18M

--59.18M

-1.46%59.39M

-1.61%59.6M

-48.52%59.81M

-48.35%60.02M

Goodwill and other intangible assets

16.19%219.17M

5.48%204.31M

-9.61%188.63M

24.77%193.69M

--193.69M

37.10%222.55M

45.96%208.69M

58.08%221.61M

3.18%155.24M

-Goodwill

-46.45%21.15M

-37.70%30.32M

-31.72%39.49M

-27.38%48.66M

--48.66M

-25.62%53.25M

-24.08%57.84M

-22.71%62.42M

-21.49%67.01M

-Other intangible assets

32.78%198.02M

19.97%173.99M

-1.14%149.14M

64.37%145.02M

--145.02M

86.59%169.3M

125.84%150.85M

167.91%159.19M

35.51%88.23M

Defined pension benefit

21.93%82.84M

14.57%72.58M

8.65%67.94M

61.76%63.35M

--63.35M

-9.50%64.01M

-11.34%62.53M

-15.62%59.35M

-44.75%39.16M

Deferred tax assets-non current

-26.00%503.41M

6.52%596.81M

39.05%680.27M

1.82%560.28M

--560.28M

10.89%593.5M

18.95%489.24M

37.57%446.84M

36.23%550.25M

Other non current assets

4.46%595.5M

3.60%600.6M

-1.21%570.07M

0.24%579.74M

--579.74M

-0.34%578.91M

6.37%577.08M

17.59%569.12M

20.97%578.32M

Total non current assets

5.31%9.49B

1.45%8.96B

2.64%9.01B

0.76%8.84B

--8.84B

0.20%8.8B

1.88%8.78B

0.56%8.71B

-0.67%8.77B

Total assets

2.65%25.9B

3.65%25.87B

2.81%25.23B

4.14%24.96B

--24.96B

7.31%26.39B

2.91%24.54B

5.95%23B

6.61%23.97B

Liabilities

Current liabilities

Financial liabilities

-68.74%133.44M

-44.86%152.99M

18.10%426.86M

-0.59%277.44M

--277.44M

20.63%416.71M

48.47%361.44M

15.63%325.44M

13.71%279.09M

-Financial or other derivative investment liabilities

----

--19.55M

--235.42M

--0

--7.27M

--0

--19.65M

-Current debt and capital lease obligation

-30.30%133.44M

-51.90%133.44M

-47.03%191.44M

6.94%277.44M

--277.44M

18.53%409.44M

48.47%361.44M

15.63%325.44M

5.70%259.44M

-Including:Current debt

-30.30%133.44M

-51.90%133.44M

-47.03%191.44M

6.94%277.44M

--277.44M

18.53%409.44M

48.47%361.44M

15.63%325.44M

5.70%259.44M

Payables

-9.49%3.29B

1.58%3.25B

-1.76%3.64B

-2.78%3.2B

--3.2B

12.64%4.65B

-14.91%3.7B

-0.05%2.47B

1.71%3.29B

-accounts payable

-7.63%3.15B

1.32%2.63B

-1.20%3.41B

-1.18%2.6B

--2.6B

14.66%4.12B

-14.75%3.45B

0.36%2.41B

-6.14%2.63B

-Total tax payable

-37.03%144.98M

2.70%614.01M

-9.37%230.25M

-9.16%597.87M

--597.87M

-0.80%534.66M

-17.01%254.05M

-14.25%59.13M

52.72%658.15M

Pension and other retirement benefit plans

-2.04%380.54M

7.00%327.23M

9.29%388.47M

-0.30%305.82M

--305.82M

-1.34%309.37M

11.34%355.45M

21.83%303.84M

10.60%306.74M

Other current liabilities

-0.11%877.29M

1.28%1.03B

0.88%878.21M

-0.31%1.02B

--1.02B

7.57%1.14B

10.02%870.59M

8.82%930.36M

12.50%1.02B

Current liabilities

-12.14%4.68B

-0.82%4.76B

0.77%5.33B

-1.98%4.8B

--4.8B

11.44%6.52B

-7.28%5.29B

4.47%4.03B

4.98%4.9B

Non current liabilities

Non current financial liabilities

-10.63%1.12B

-10.10%1.19B

-9.61%1.25B

-9.17%1.32B

--1.32B

-8.96%1.36B

-8.77%1.39B

-8.58%1.42B

-8.40%1.46B

-Long term debt and capital lease obligation

-10.63%1.12B

-10.10%1.19B

-9.61%1.25B

-9.17%1.32B

--1.32B

-8.96%1.36B

-8.77%1.39B

-8.58%1.42B

-8.40%1.46B

-Including:Long term debt

-10.63%1.12B

-10.10%1.19B

-9.61%1.25B

-9.17%1.32B

--1.32B

-8.96%1.36B

-8.77%1.39B

-8.58%1.42B

-8.40%1.46B

Long term provisions

2.48%311.96M

2.58%308.28M

7.94%304.41M

8.02%300.54M

--300.54M

2.74%283.9M

2.75%282.01M

2.77%280.11M

2.79%278.22M

Long term pension and other post-retirement benefit plans

10.35%356.71M

-6.58%352.36M

-11.72%323.24M

0.80%377.16M

--377.16M

1.36%375.68M

-0.03%366.15M

0.95%356.53M

0.19%374.15M

Other non current liabilities

5.72%476.11M

3.92%444.93M

8.36%450.34M

8.72%428.17M

--428.17M

19.11%402.1M

20.35%415.6M

7.89%379.92M

11.47%393.83M

Total non current liabilities

-2.86%2.27B

-5.51%2.29B

-4.86%2.33B

-2.95%2.43B

--2.43B

-2.33%2.42B

-2.22%2.45B

-3.92%2.44B

-3.47%2.5B

Total liabilities

-9.32%6.95B

-2.40%7.05B

-1.01%7.66B

-2.31%7.23B

--7.23B

7.35%8.93B

-5.74%7.74B

1.14%6.47B

1.96%7.4B

Shareholders'equity

Share capital

0.00%852.75M

--852.75M

0.00%852.75M

-common stock

0.00%852.75M

--852.75M

0.00%852.75M

Additional paid-in capital

0.00%845.91M

--845.91M

0.00%845.91M

Retained earnings

6.63%15.12B

6.81%15.14B

7.79%14.18B

7.40%14.17B

--14.17B

7.98%14.01B

9.17%13.16B

10.20%12.92B

12.28%13.2B

Less: Treasury stock

0.00%47.78M

--47.78M

0.00%47.78M

Other reserves

242.92%492.66M

-3.05%319.46M

-71.46%143.67M

30.68%329.51M

--329.51M

16.42%265.72M

-9.19%503.39M

-13.74%504.43M

-44.43%252.16M

Total stockholders'equity

8.07%17.26B

5.92%17.11B

4.34%15.97B

6.98%16.15B

--16.15B

7.22%15.92B

7.39%15.31B

7.99%15.07B

8.96%15.1B

Noncontrolling interests

5.86%1.69B

8.13%1.71B

6.92%1.6B

7.36%1.58B

--1.58B

8.01%1.54B

8.12%1.49B

7.71%1.45B

7.48%1.47B

Total equity

7.87%18.95B

6.11%18.82B

4.57%17.57B

7.02%17.73B

--17.73B

7.29%17.46B

7.45%16.8B

7.97%16.53B

8.83%16.57B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	27.18%6.47B	17.00%8.87B	17.00%8.87B	5.36%5.08B	15.06%7.58B	--7.58B	52.54%5.92B	47.52%4.83B	16.83%5.64B	31.84%6.59B
-Cash and cash equivalents	27.18%6.47B	17.00%8.87B	17.00%8.87B	5.36%5.08B	15.06%7.58B	--7.58B	52.54%5.92B	47.52%4.83B	16.83%5.64B	31.84%6.59B
Receivables	-10.61%4.13B	-6.71%3.37B	-6.71%3.37B	3.44%4.62B	-5.71%3.62B	--3.62B	-3.74%6.4B	-5.55%4.47B	0.44%3.11B	-3.47%3.84B
-Accounts receivable	-10.61%4.13B	-6.71%3.37B	-6.71%3.37B	3.44%4.62B	-5.71%3.62B	--3.62B	-3.74%6.4B	-5.55%4.47B	0.44%3.11B	-3.47%3.84B
-Gross accounts receivable	-10.61%4.13B	-6.71%3.37B	-6.71%3.37B	3.44%4.62B	-5.71%3.62B	--3.62B	-3.74%6.4B	-5.55%4.47B	0.44%3.11B	-3.47%3.84B
Inventory	-10.62%4.85B	-6.07%3.91B	-6.07%3.91B	5.57%5.42B	4.30%4.16B	--4.16B	0.81%4.5B	-5.98%5.14B	23.91%4.29B	16.55%3.99B
Prepaid assets	-45.94%286.54M	253.75%170.43M	253.75%170.43M	42.95%530.04M	-76.79%48.18M	--48.18M	-98.95%2.51M	-45.92%370.79M	-37.63%430.35M	-26.27%207.61M
Hedging assets-current	--133.99M	--0	--0	--0	-15.75%59.97M	--59.97M	--0	-14.63%418.92M	-28.58%382.04M	-79.66%71.19M
Other current assets	-2.73%547.07M	-11.19%582.26M	-11.19%582.26M	3.55%562.42M	29.86%655.62M	--655.62M	33.26%769.54M	-7.74%543.14M	0.65%432.6M	-19.53%504.86M
Total current assets	1.17%16.41B	4.85%16.91B	4.85%16.91B	2.91%16.22B	6.09%16.12B	--16.12B	11.26%17.6B	3.50%15.77B	9.54%14.29B	11.32%15.2B
Non current assets
Net PPE	5.81%7.28B	-0.54%6.8B	-0.54%6.8B	0.27%6.88B	-1.33%6.83B	--6.83B	-1.54%6.79B	-1.11%6.86B	-3.02%6.86B	-3.20%6.93B
-Gross PP&E	4.77%13.5B	1.09%12.84B	1.09%12.84B	1.07%12.88B	0.26%12.7B	--12.7B	1.39%12.75B	1.46%12.75B	-1.03%12.68B	-1.02%12.67B
-Accumulated depreciation	-3.58%-6.22B	-2.99%-6.04B	-2.99%-6.04B	-2.00%-6B	-2.17%-5.87B	---5.87B	-4.96%-5.96B	-4.63%-5.88B	-1.43%-5.82B	-1.75%-5.74B
Total investment	32.82%751.73M	16.22%635.01M	16.22%635.01M	8.56%565.97M	18.56%546.39M	--546.39M	3.24%489.02M	15.44%521.33M	8.89%493.2M	1.37%460.86M
-Financial asset investment	32.82%751.73M	16.22%635.01M	16.22%635.01M	8.56%565.97M	18.56%546.39M	--546.39M	3.24%489.02M	15.44%521.33M	8.89%493.2M	1.37%460.86M
-Including:Available-for-sale securities	32.82%751.73M	16.22%635.01M	16.22%635.01M	8.56%565.97M	18.56%546.39M	--546.39M	3.24%489.02M	15.44%521.33M	8.89%493.2M	1.37%460.86M
Long-term accounts receivable and other receivables	-1.53%57.86M	-1.42%58.34M	-1.42%58.34M	-1.41%58.76M	-1.40%59.18M	--59.18M	-1.46%59.39M	-1.61%59.6M	-48.52%59.81M	-48.35%60.02M
Goodwill and other intangible assets	16.19%219.17M	5.48%204.31M	5.48%204.31M	-9.61%188.63M	24.77%193.69M	--193.69M	37.10%222.55M	45.96%208.69M	58.08%221.61M	3.18%155.24M
-Goodwill	-46.45%21.15M	-37.70%30.32M	-37.70%30.32M	-31.72%39.49M	-27.38%48.66M	--48.66M	-25.62%53.25M	-24.08%57.84M	-22.71%62.42M	-21.49%67.01M
-Other intangible assets	32.78%198.02M	19.97%173.99M	19.97%173.99M	-1.14%149.14M	64.37%145.02M	--145.02M	86.59%169.3M	125.84%150.85M	167.91%159.19M	35.51%88.23M
Defined pension benefit	21.93%82.84M	14.57%72.58M	14.57%72.58M	8.65%67.94M	61.76%63.35M	--63.35M	-9.50%64.01M	-11.34%62.53M	-15.62%59.35M	-44.75%39.16M
Deferred tax assets-non current	-26.00%503.41M	6.52%596.81M	6.52%596.81M	39.05%680.27M	1.82%560.28M	--560.28M	10.89%593.5M	18.95%489.24M	37.57%446.84M	36.23%550.25M
Other non current assets	4.46%595.5M	3.60%600.6M	3.60%600.6M	-1.21%570.07M	0.24%579.74M	--579.74M	-0.34%578.91M	6.37%577.08M	17.59%569.12M	20.97%578.32M
Total non current assets	5.31%9.49B	1.45%8.96B	1.45%8.96B	2.64%9.01B	0.76%8.84B	--8.84B	0.20%8.8B	1.88%8.78B	0.56%8.71B	-0.67%8.77B
Total assets	2.65%25.9B	3.65%25.87B	3.65%25.87B	2.81%25.23B	4.14%24.96B	--24.96B	7.31%26.39B	2.91%24.54B	5.95%23B	6.61%23.97B
Liabilities
Current liabilities
Financial liabilities	-68.74%133.44M	-44.86%152.99M	-44.86%152.99M	18.10%426.86M	-0.59%277.44M	--277.44M	20.63%416.71M	48.47%361.44M	15.63%325.44M	13.71%279.09M
-Financial or other derivative investment liabilities	----	--19.55M	--19.55M	--235.42M	--0	--0	--7.27M	--0	--0	--19.65M
-Current debt and capital lease obligation	-30.30%133.44M	-51.90%133.44M	-51.90%133.44M	-47.03%191.44M	6.94%277.44M	--277.44M	18.53%409.44M	48.47%361.44M	15.63%325.44M	5.70%259.44M
-Including:Current debt	-30.30%133.44M	-51.90%133.44M	-51.90%133.44M	-47.03%191.44M	6.94%277.44M	--277.44M	18.53%409.44M	48.47%361.44M	15.63%325.44M	5.70%259.44M
Payables	-9.49%3.29B	1.58%3.25B	1.58%3.25B	-1.76%3.64B	-2.78%3.2B	--3.2B	12.64%4.65B	-14.91%3.7B	-0.05%2.47B	1.71%3.29B
-accounts payable	-7.63%3.15B	1.32%2.63B	1.32%2.63B	-1.20%3.41B	-1.18%2.6B	--2.6B	14.66%4.12B	-14.75%3.45B	0.36%2.41B	-6.14%2.63B
-Total tax payable	-37.03%144.98M	2.70%614.01M	2.70%614.01M	-9.37%230.25M	-9.16%597.87M	--597.87M	-0.80%534.66M	-17.01%254.05M	-14.25%59.13M	52.72%658.15M
Pension and other retirement benefit plans	-2.04%380.54M	7.00%327.23M	7.00%327.23M	9.29%388.47M	-0.30%305.82M	--305.82M	-1.34%309.37M	11.34%355.45M	21.83%303.84M	10.60%306.74M
Other current liabilities	-0.11%877.29M	1.28%1.03B	1.28%1.03B	0.88%878.21M	-0.31%1.02B	--1.02B	7.57%1.14B	10.02%870.59M	8.82%930.36M	12.50%1.02B
Current liabilities	-12.14%4.68B	-0.82%4.76B	-0.82%4.76B	0.77%5.33B	-1.98%4.8B	--4.8B	11.44%6.52B	-7.28%5.29B	4.47%4.03B	4.98%4.9B
Non current liabilities
Non current financial liabilities	-10.63%1.12B	-10.10%1.19B	-10.10%1.19B	-9.61%1.25B	-9.17%1.32B	--1.32B	-8.96%1.36B	-8.77%1.39B	-8.58%1.42B	-8.40%1.46B
-Long term debt and capital lease obligation	-10.63%1.12B	-10.10%1.19B	-10.10%1.19B	-9.61%1.25B	-9.17%1.32B	--1.32B	-8.96%1.36B	-8.77%1.39B	-8.58%1.42B	-8.40%1.46B
-Including:Long term debt	-10.63%1.12B	-10.10%1.19B	-10.10%1.19B	-9.61%1.25B	-9.17%1.32B	--1.32B	-8.96%1.36B	-8.77%1.39B	-8.58%1.42B	-8.40%1.46B
Long term provisions	2.48%311.96M	2.58%308.28M	2.58%308.28M	7.94%304.41M	8.02%300.54M	--300.54M	2.74%283.9M	2.75%282.01M	2.77%280.11M	2.79%278.22M
Long term pension and other post-retirement benefit plans	10.35%356.71M	-6.58%352.36M	-6.58%352.36M	-11.72%323.24M	0.80%377.16M	--377.16M	1.36%375.68M	-0.03%366.15M	0.95%356.53M	0.19%374.15M
Other non current liabilities	5.72%476.11M	3.92%444.93M	3.92%444.93M	8.36%450.34M	8.72%428.17M	--428.17M	19.11%402.1M	20.35%415.6M	7.89%379.92M	11.47%393.83M
Total non current liabilities	-2.86%2.27B	-5.51%2.29B	-5.51%2.29B	-4.86%2.33B	-2.95%2.43B	--2.43B	-2.33%2.42B	-2.22%2.45B	-3.92%2.44B	-3.47%2.5B
Total liabilities	-9.32%6.95B	-2.40%7.05B	-2.40%7.05B	-1.01%7.66B	-2.31%7.23B	--7.23B	7.35%8.93B	-5.74%7.74B	1.14%6.47B	1.96%7.4B
Shareholders'equity
Share capital	0.00%852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M	--852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M
-common stock	0.00%852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M	--852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M	0.00%852.75M
Additional paid-in capital	0.00%845.91M	0.00%845.91M	0.00%845.91M	0.00%845.91M	0.00%845.91M	--845.91M	0.00%845.91M	0.00%845.91M	0.00%845.91M	0.00%845.91M
Retained earnings	6.63%15.12B	6.81%15.14B	6.81%15.14B	7.79%14.18B	7.40%14.17B	--14.17B	7.98%14.01B	9.17%13.16B	10.20%12.92B	12.28%13.2B
Less: Treasury stock	0.00%47.78M	0.00%47.78M	0.00%47.78M	0.00%47.78M	0.00%47.78M	--47.78M	0.00%47.78M	0.00%47.78M	0.00%47.78M	0.00%47.78M
Other reserves	242.92%492.66M	-3.05%319.46M	-3.05%319.46M	-71.46%143.67M	30.68%329.51M	--329.51M	16.42%265.72M	-9.19%503.39M	-13.74%504.43M	-44.43%252.16M
Total stockholders'equity	8.07%17.26B	5.92%17.11B	5.92%17.11B	4.34%15.97B	6.98%16.15B	--16.15B	7.22%15.92B	7.39%15.31B	7.99%15.07B	8.96%15.1B
Noncontrolling interests	5.86%1.69B	8.13%1.71B	8.13%1.71B	6.92%1.6B	7.36%1.58B	--1.58B	8.01%1.54B	8.12%1.49B	7.71%1.45B	7.48%1.47B
Total equity	7.87%18.95B	6.11%18.82B	6.11%18.82B	4.57%17.57B	7.02%17.73B	--17.73B	7.29%17.46B	7.45%16.8B	7.97%16.53B	8.83%16.57B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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