Consolidated Statements of Changes in Equity - JPY (¥) ¥ in Millions |
Total |
Total equity attributable to owners of the Company |
Share capital |
Share premium |
Treasury shares |
Retained earnings |
Total other components of equity |
Exchange differences on translation of foreign operations |
Changes in fair value of financial assets measured at fair value through other comprehensive income |
Cash flow hedges |
Hedging cost |
Remeasurements of defined benefit pension plans |
Non- controlling interests |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity, as of beginning of period (Previously stated) at Mar. 31, 2022 | ¥ 5,683,523 | ¥ 5,683,019 | ¥ 1,676,263 | ¥ 1,708,873 | ¥ (116,007) | ¥ 1,479,716 | ¥ 934,173 | ¥ 984,141 | ¥ 22,068 | ¥ (65,901) | ¥ (6,135) | ¥ 0 | ¥ 504 |
Equity, as of beginning of period (Effect of hyperinflation) at Mar. 31, 2022 | 2,161 | 2,161 | (1,960) | 4,121 | 4,121 | ||||||||
Equity, as of beginning of period at Mar. 31, 2022 | 5,685,684 | 5,685,180 | 1,676,263 | 1,708,873 | (116,007) | 1,477,756 | 938,294 | 988,263 | 22,068 | (65,901) | (6,135) | 0 | 504 |
Changes in equity [abstract] | |||||||||||||
Net profit for the year | 317,038 | 317,017 | 317,017 | 0 | 21 | ||||||||
Other comprehensive income (loss) | 594,535 | 594,512 | 594,512 | 617,866 | (2,663) | (21,451) | (16,993) | 17,752 | 24 | ||||
Total comprehensive income (loss) for the year | 911,574 | 911,529 | 317,017 | 594,512 | 617,866 | (2,663) | (21,451) | (16,993) | 17,752 | 45 | |||
Issuance of new shares | 164 | 164 | 82 | 82 | 0 | ||||||||
Acquisition of treasury shares | (27,065) | (27,065) | (5) | (27,060) | 0 | ||||||||
Disposal of treasury shares | 1 | 1 | 0 | 0 | 0 | ||||||||
Dividends | (278,313) | (278,313) | (278,313) | 0 | |||||||||
Transfers from other components of equity | 0 | 0 | 24,687 | (24,687) | (6,935) | (17,752) | |||||||
Share-based compensation | 62,670 | 62,670 | 62,670 | 0 | |||||||||
Exercise of share-based awards | (42) | (42) | (42,791) | 42,749 | 0 | ||||||||
Total transactions with owners | (242,586) | (242,586) | 82 | 19,956 | 15,689 | (253,626) | (24,687) | 0 | (6,935) | 0 | 0 | (17,752) | 0 |
Equity, as of end of period at Mar. 31, 2023 | 6,354,672 | 6,354,122 | 1,676,345 | 1,728,830 | (100,317) | 1,541,146 | 1,508,119 | 1,606,128 | 12,470 | (87,352) | (23,127) | 0 | 549 |
Changes in equity [abstract] | |||||||||||||
Net profit for the year | 144,197 | 144,067 | 144,067 | 0 | 130 | ||||||||
Other comprehensive income (loss) | 995,009 | 994,966 | 994,966 | 967,279 | 2,036 | 23,456 | 7,197 | (5,002) | 44 | ||||
Total comprehensive income (loss) for the year | 1,139,206 | 1,139,033 | 144,067 | 994,966 | 967,279 | 2,036 | 23,456 | 7,197 | (5,002) | 173 | |||
Issuance of new shares | 502 | 502 | 251 | 251 | 0 | ||||||||
Acquisition of treasury shares | (2,367) | (2,367) | (2,367) | 0 | |||||||||
Disposal of treasury shares | 1 | 1 | 0 | 0 | 0 | ||||||||
Dividends | (287,785) | (287,785) | (287,785) | 0 | |||||||||
Changes in ownership | 18 | 0 | 0 | 18 | |||||||||
Transfers from other components of equity | 0 | 0 | (6,226) | 6,226 | 1,224 | 5,002 | |||||||
Share-based compensation | 69,836 | 69,836 | 69,836 | 0 | |||||||||
Exercise of share-based awards | (77) | (77) | (51,503) | 51,426 | 0 | ||||||||
Total transactions with owners | (219,873) | (219,892) | 251 | 18,584 | 49,059 | (294,011) | 6,226 | 0 | 1,224 | 0 | 0 | 5,002 | 18 |
Equity, as of end of period at Mar. 31, 2024 | 7,274,005 | 7,273,264 | 1,676,596 | 1,747,414 | (51,259) | 1,391,203 | 2,509,310 | 2,573,407 | 15,729 | (63,896) | (15,930) | 0 | 741 |
Changes in equity [abstract] | |||||||||||||
Net profit for the year | 108,143 | 107,928 | 107,928 | 0 | 215 | ||||||||
Other comprehensive income (loss) | (165,841) | (165,780) | (165,780) | (153,429) | (12,311) | (956) | 7,963 | (7,046) | (61) | ||||
Total comprehensive income (loss) for the year | (57,698) | (57,852) | 107,928 | (165,780) | (153,429) | (12,311) | (956) | 7,963 | (7,046) | 154 | |||
Issuance of new shares | 36,178 | 36,178 | 18,089 | 18,089 | 0 | ||||||||
Acquisition of treasury shares | (51,925) | (51,925) | (20) | (51,905) | 0 | ||||||||
Disposal of treasury shares | 0 | 0 | 0 | 0 | 0 | ||||||||
Dividends | (303,160) | (303,160) | (303,160) | 0 | |||||||||
Transfers from other components of equity | 0 | 0 | (8,385) | 8,385 | 1,339 | 7,046 | |||||||
Share-based compensation | 74,707 | 74,707 | 74,707 | 0 | |||||||||
Exercise of share-based awards | (36,129) | (36,129) | (64,476) | 28,348 | 0 | ||||||||
Total transactions with owners | (280,328) | (280,328) | 18,089 | 28,300 | (23,557) | (311,545) | 8,385 | 0 | 1,339 | 0 | 0 | 7,046 | 0 |
Equity, as of end of period at Mar. 31, 2025 | ¥ 6,935,979 | ¥ 6,935,084 | ¥ 1,694,685 | ¥ 1,775,713 | ¥ (74,815) | ¥ 1,187,586 | ¥ 2,351,915 | ¥ 2,419,978 | ¥ 4,757 | ¥ (64,852) | ¥ (7,967) | ¥ 0 | ¥ 895 |