Consolidated Statement Of Financial Position
Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
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 2022-12-31 |
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 2022-12-31 |
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 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||||||||||||||||
Cash and cash equivalents | — |
10,617,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,217,084,000
JPY
|
— | — | — | — | — |
10,484,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,638,501,000
JPY
|
— | — | — |
Trade and other receivables | — |
4,072,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,407,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — |
343,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — |
1,108,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — |
702,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — |
18,036,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,710,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
Property, plant and equipment | — |
726,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
831,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — |
663,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — |
485,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — |
16,717,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — |
2,414,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,654,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — |
751,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,951,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — |
37,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — |
24,219,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,682,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — |
42,256,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,393,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Trade and other payables | — |
2,293,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — |
207,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — |
534,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,385,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — |
80,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — |
2,502,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,510,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — |
6,678,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,979,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
Other financial liabilities | — |
31,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — |
392,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — |
308,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — |
3,998,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — |
378,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — |
7,034,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,217,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — |
13,713,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,197,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
Share capital | — |
2,233,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,233,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — |
4,444,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — |
22,261,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,489,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — |
-1,086,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,159,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — |
257,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — |
28,110,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,958,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — |
432,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
257,467,000
JPY
|
28,542,922,000
JPY
|
432,219,000
JPY
|
22,261,169,000
JPY
|
8,512,000
JPY
|
-858,000
JPY
|
28,110,703,000
JPY
|
2,233,490,000
JPY
|
4,444,646,000
JPY
|
249,813,000
JPY
|
-1,086,069,000
JPY
|
9,489,583,000
JPY
|
2,233,490,000
JPY
|
JPY
|
4,235,878,000
JPY
|
7,120,000
JPY
|
16,195,726,000
JPY
|
159,220,000
JPY
|
14,958,451,000
JPY
|
-1,159,720,000
JPY
|
1,237,275,000
JPY
|
152,101,000
JPY
|
15,955,408,000
JPY
|
JPY
|
-687,058,000
JPY
|
2,233,490,000
JPY
|
14,899,799,000
JPY
|
1,055,609,000
JPY
|
4,214,134,000
JPY
|
6,123,000
JPY
|
131,334,000
JPY
|
9,007,899,000
JPY
|
125,212,000
JPY
|
13,220,305,000
JPY
|
-196,795,000
JPY
|
821,383,000
JPY
|
95,227,000
JPY
|
98,589,000
JPY
|
8,249,956,000
JPY
|
2,233,490,000
JPY
|
14,041,689,000
JPY
|
JPY
|
2,835,065,000
JPY
|
3,363,000
JPY
|
Liabilities and equity | — |
42,256,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,393,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |