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 | — | — | — |
15,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,119,000,000
JPY
|
— |
33,786,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — |
18,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — | — | — |
28,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
66,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — |
67,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — |
23,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
11,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
75,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — |
142,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — |
23,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — |
75,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
75,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — |
3,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
42,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
118,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
-8,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
14,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
9,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
-8,657,000,000
JPY
|
19,200,000,000
JPY
|
3,167,000,000
JPY
|
24,210,000,000
JPY
|
519,000,000
JPY
|
14,229,000,000
JPY
|
9,980,000,000
JPY
|
26,631,000,000
JPY
|
9,430,000,000
JPY
|
236,000,000
JPY
|
2,266,000,000
JPY
|
19,200,000,000
JPY
|
36,061,000,000
JPY
|
4,928,000,000
JPY
|
35,421,000,000
JPY
|
19,200,000,000
JPY
|
26,818,000,000
JPY
|
6,972,000,000
JPY
|
510,000,000
JPY
|
134,000,000
JPY
|
8,603,000,000
JPY
|
| Liabilities and equity | — | — | — |
142,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — | — |