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 2023-12-31 |
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 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 2022-12-31 |
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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
223,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,286,000,000
JPY
|
— | — | — | — | — | — |
225,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,651,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — |
801,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
304,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
67,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
1,427,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
11,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
1,439,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
217,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
122,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
80,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
9,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
607,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
8,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
6,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
1,353,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
2,792,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
644,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
579,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
156,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
7,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
75,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
909,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
872,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
909,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
762,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
23,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
50,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
32,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
11,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
954,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
892,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,864,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,784,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
160,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
96,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
458,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-9,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
191,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
897,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
30,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
191,532,000,000
JPY
|
927,842,000,000
JPY
|
30,529,000,000
JPY
|
458,609,000,000
JPY
|
100,298,000,000
JPY
|
JPY
|
897,312,000,000
JPY
|
160,339,000,000
JPY
|
96,103,000,000
JPY
|
76,979,000,000
JPY
|
-9,271,000,000
JPY
|
14,253,000,000
JPY
|
422,193,000,000
JPY
|
160,339,000,000
JPY
|
147,601,000,000
JPY
|
54,559,000,000
JPY
|
13,139,000,000
JPY
|
876,576,000,000
JPY
|
JPY
|
138,638,000,000
JPY
|
837,713,000,000
JPY
|
-31,058,000,000
JPY
|
38,863,000,000
JPY
|
70,939,000,000
JPY
|
890,743,000,000
JPY
|
JPY
|
-31,032,000,000
JPY
|
160,339,000,000
JPY
|
849,162,000,000
JPY
|
41,581,000,000
JPY
|
147,096,000,000
JPY
|
68,817,000,000
JPY
|
165,288,000,000
JPY
|
407,470,000,000
JPY
|
14,128,000,000
JPY
|
82,342,000,000
JPY
|
728,012,000,000
JPY
|
-31,015,000,000
JPY
|
35,866,000,000
JPY
|
104,732,000,000
JPY
|
136,747,000,000
JPY
|
314,913,000,000
JPY
|
160,339,000,000
JPY
|
763,878,000,000
JPY
|
147,027,000,000
JPY
|
31,314,000,000
JPY
|
699,000,000
JPY
|
JPY
|
| Liabilities and equity | — |
2,792,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |