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 2023-03-31 |
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 2022-03-31 |
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 | — |
3,977,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,200,916,000,000
JPY
|
— | — | — | — |
3,512,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,499,370,000,000
JPY
|
— |
| Assets held for sale | — |
176,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
130,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
419,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
81,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
216,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
14,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
24,770,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Liabilities directly associated with assets held for sale | — |
128,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — |
68,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
23,010,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,549,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
143,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
235,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
647,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
101,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
1,128,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,016,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
631,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
101,732,000,000
JPY
|
1,759,998,000,000
JPY
|
631,697,000,000
JPY
|
647,396,000,000
JPY
|
1,128,301,000,000
JPY
|
143,811,000,000
JPY
|
235,444,000,000
JPY
|
-82,000,000
JPY
|
629,095,000,000
JPY
|
139,272,000,000
JPY
|
186,774,000,000
JPY
|
1,751,982,000,000
JPY
|
61,047,000,000
JPY
|
1,016,112,000,000
JPY
|
-76,000,000
JPY
|
735,870,000,000
JPY
|
1,717,072,000,000
JPY
|
-71,000,000
JPY
|
139,208,000,000
JPY
|
999,080,000,000
JPY
|
717,992,000,000
JPY
|
189,636,000,000
JPY
|
67,794,000,000
JPY
|
602,513,000,000
JPY
|
924,603,000,000
JPY
|
-62,000,000
JPY
|
658,655,000,000
JPY
|
42,865,000,000
JPY
|
631,098,000,000
JPY
|
99,312,000,000
JPY
|
1,583,258,000,000
JPY
|
151,390,000,000
JPY
|
| Liabilities and equity | — |
24,770,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |