Consolidated Statement Of Financial Position
| Concept |
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 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
4,479,967,000
JPY
|
— | — | — | — | — | — | — | — |
5,226,706,000
JPY
|
— |
4,140,847,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — |
3,387,822,000
JPY
|
— | — | — | — | — | — | — | — |
3,075,859,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — | — | — |
68,547,000
JPY
|
— | — | — | — | — | — | — | — |
48,632,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
234,311,000
JPY
|
— | — | — | — | — | — | — | — |
224,303,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — |
8,170,648,000
JPY
|
— | — | — | — | — | — | — | — |
8,575,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — |
349,032,000
JPY
|
— | — | — | — | — | — | — | — |
237,803,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
116,115,000
JPY
|
— | — | — | — | — | — | — | — |
116,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
9,897,000
JPY
|
— | — | — | — | — | — | — | — |
12,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
1,340,550,000
JPY
|
— | — | — | — | — | — | — | — |
373,657,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
410,580,000
JPY
|
— | — | — | — | — | — | — | — |
375,346,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
3,144,623,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — |
11,315,271,000
JPY
|
— | — | — | — | — | — | — | — |
10,404,429,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — |
1,201,535,000
JPY
|
— | — | — | — | — | — | — | — |
1,068,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
204,338,000
JPY
|
— | — | — | — | — | — | — | — |
370,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,551,526,000
JPY
|
— | — | — | — | — | — | — | — |
2,326,547,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
4,384,998,000
JPY
|
— | — | — | — | — | — | — | — |
4,195,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — | — | — |
252,658,000
JPY
|
— | — | — | — | — | — | — | — |
115,362,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
554,576,000
JPY
|
— | — | — | — | — | — | — | — |
313,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
4,939,574,000
JPY
|
— | — | — | — | — | — | — | — |
4,509,052,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — |
1,017,504,000
JPY
|
— | — | — | — | — | — | — | — |
963,358,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
342,670,000
JPY
|
— | — | — | — | — | — | — | — |
281,704,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
5,284,816,000
JPY
|
— | — | — | — | — | — | — | — |
4,606,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-300,140,000
JPY
|
— | — | — | — | — | — | — | — |
-8,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
30,845,000
JPY
|
— | — | — | — | — | — | — | — |
52,190,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
6,375,696,000
JPY
|
— | — | — | — | — | — | — | — |
5,895,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
5,284,816,000
JPY
|
1,017,504,000
JPY
|
342,670,000
JPY
|
6,375,696,000
JPY
|
30,845,000
JPY
|
6,375,696,000
JPY
|
-300,140,000
JPY
|
5,895,377,000
JPY
|
-8,477,000
JPY
|
52,190,000
JPY
|
4,606,602,000
JPY
|
963,358,000
JPY
|
5,895,377,000
JPY
|
281,704,000
JPY
|
4,614,175,000
JPY
|
910,405,000
JPY
|
4,614,175,000
JPY
|
-8,240,000
JPY
|
228,752,000
JPY
|
55,622,000
JPY
|
3,427,635,000
JPY
|
| Liabilities and equity | — | — | — |
11,315,271,000
JPY
|
— | — | — | — | — | — | — | — |
10,404,429,000
JPY
|
— | — | — | — | — | — | — | — |