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 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 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 |
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 | — | — | — | — | — |
132,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,697,000,000
JPY
|
— | — | — | — |
91,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — |
97,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — |
22,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — |
26,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — | — | — |
522,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — | — | — | — |
5,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — |
527,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — |
776,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
729,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — |
513,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
485,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — |
242,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — |
38,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — |
46,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — |
8,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — |
1,631,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,554,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — |
2,158,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — |
140,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — |
102,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — |
16,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — |
37,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — |
425,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
331,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — |
759,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
779,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — |
35,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — |
14,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — |
140,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — |
20,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — |
975,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
984,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — |
1,400,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — |
37,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — |
51,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — |
537,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
476,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — |
97,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — |
724,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
628,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — |
33,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
537,867,000,000
JPY
|
37,344,000,000
JPY
|
51,610,000,000
JPY
|
81,172,000,000
JPY
|
-284,000,000
JPY
|
757,996,000,000
JPY
|
JPY
|
97,724,000,000
JPY
|
724,314,000,000
JPY
|
-233,000,000
JPY
|
33,682,000,000
JPY
|
16,836,000,000
JPY
|
628,714,000,000
JPY
|
-281,000,000
JPY
|
32,423,000,000
JPY
|
19,319,000,000
JPY
|
59,115,000,000
JPY
|
476,589,000,000
JPY
|
37,344,000,000
JPY
|
661,137,000,000
JPY
|
55,945,000,000
JPY
|
39,428,000,000
JPY
|
368,000,000
JPY
|
JPY
|
543,900,000,000
JPY
|
37,344,000,000
JPY
|
513,164,000,000
JPY
|
-273,000,000
JPY
|
-18,029,000,000
JPY
|
55,901,000,000
JPY
|
-2,646,000,000
JPY
|
422,838,000,000
JPY
|
30,736,000,000
JPY
|
JPY
|
15,310,000,000
JPY
|
71,000,000
JPY
|
Liabilities and equity | — | — | — | — | — |
2,158,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,977,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |