Consolidated Statement Of Financial Position
| Concept |
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 |
As at 2022-12-31 |
As at 2022-12-31 |
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 2022-03-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
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 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
182,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,655,000,000
JPY
|
— | — |
187,900,000,000
JPY
|
— | — | — | — | — | — |
219,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
603,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
572,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
533,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
457,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
5,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
59,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,394,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
819,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
764,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
354,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
224,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
3,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
9,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
22,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
16,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,472,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,385,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
2,866,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
510,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
526,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
8,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
25,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
33,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
87,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
888,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
938,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
37,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
60,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
5,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
572,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,461,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
100,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,175,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-167,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-121,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
184,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,380,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
24,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,405,512,000,000
JPY
|
-167,954,000,000
JPY
|
87,784,000,000
JPY
|
1,380,977,000,000
JPY
|
24,535,000,000
JPY
|
100,951,000,000
JPY
|
184,293,000,000
JPY
|
1,175,903,000,000
JPY
|
1,292,241,000,000
JPY
|
-121,272,000,000
JPY
|
24,457,000,000
JPY
|
103,919,000,000
JPY
|
1,118,594,000,000
JPY
|
87,784,000,000
JPY
|
1,316,698,000,000
JPY
|
103,216,000,000
JPY
|
87,784,000,000
JPY
|
1,216,577,000,000
JPY
|
103,404,000,000
JPY
|
1,197,489,000,000
JPY
|
-78,033,000,000
JPY
|
19,088,000,000
JPY
|
3,140,000,000
JPY
|
1,081,194,000,000
JPY
|
1,113,935,000,000
JPY
|
87,784,000,000
JPY
|
1,096,020,000,000
JPY
|
-63,869,000,000
JPY
|
105,179,000,000
JPY
|
-49,633,000,000
JPY
|
1,016,559,000,000
JPY
|
17,915,000,000
JPY
|
| Liabilities and equity |
2,866,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |