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 | — |
11,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,420,000,000
JPY
|
— | — | — | — | — |
8,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,188,000,000
JPY
|
— | — | — |
| Trade and other receivables | — |
43,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
28,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
89,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
69,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
8,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
7,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
90,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
180,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
5,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
10,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
85,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
4,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
38,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
124,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
12,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
22,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
16,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
55,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
16,336,000,000
JPY
|
55,700,000,000
JPY
|
68,000,000
JPY
|
22,320,000,000
JPY
|
12,962,000,000
JPY
|
1,559,000,000
JPY
|
55,631,000,000
JPY
|
1,815,000,000
JPY
|
4,366,000,000
JPY
|
12,907,000,000
JPY
|
-298,000,000
JPY
|
39,888,000,000
JPY
|
4,366,000,000
JPY
|
952,000,000
JPY
|
12,911,000,000
JPY
|
9,987,000,000
JPY
|
68,919,000,000
JPY
|
803,000,000
JPY
|
11,743,000,000
JPY
|
68,582,000,000
JPY
|
-327,000,000
JPY
|
336,000,000
JPY
|
72,699,000,000
JPY
|
-1,003,000,000
JPY
|
-327,000,000
JPY
|
4,366,000,000
JPY
|
70,958,000,000
JPY
|
1,740,000,000
JPY
|
12,911,000,000
JPY
|
8,614,000,000
JPY
|
8,127,000,000
JPY
|
516,000,000
JPY
|
45,880,000,000
JPY
|
72,919,000,000
JPY
|
-209,000,000
JPY
|
2,686,000,000
JPY
|
8,265,000,000
JPY
|
47,584,000,000
JPY
|
910,000,000
JPY
|
4,366,000,000
JPY
|
75,606,000,000
JPY
|
12,911,000,000
JPY
|
7,760,000,000
JPY
|
-404,000,000
JPY
|
| Liabilities and equity | — |
180,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |