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 2023-03-31 |
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 2022-03-31 |
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 | — |
133,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,042,000,000
JPY
|
— | — | — | — | — |
107,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,915,000,000
JPY
|
— | — |
| Trade and other receivables | — |
123,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
211,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
7,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
28,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
503,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
137,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
5,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
29,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
21,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
15,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
362,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
338,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
866,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
65,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
10,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
8,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
5,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
56,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
153,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
28,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
16,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
3,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
7,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
59,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
212,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
17,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
597,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
568,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-3,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
22,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
654,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
596,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
22,982,000,000
JPY
|
654,083,000,000
JPY
|
66,000,000
JPY
|
597,503,000,000
JPY
|
22,982,000,000
JPY
|
JPY
|
654,016,000,000
JPY
|
19,209,000,000
JPY
|
17,815,000,000
JPY
|
-3,495,000,000
JPY
|
568,055,000,000
JPY
|
19,209,000,000
JPY
|
17,849,000,000
JPY
|
-4,962,000,000
JPY
|
596,680,000,000
JPY
|
-4,962,000,000
JPY
|
596,619,000,000
JPY
|
JPY
|
-3,533,000,000
JPY
|
60,000,000
JPY
|
589,911,000,000
JPY
|
-3,624,000,000
JPY
|
JPY
|
19,209,000,000
JPY
|
589,857,000,000
JPY
|
53,000,000
JPY
|
17,805,000,000
JPY
|
-13,811,000,000
JPY
|
-13,811,000,000
JPY
|
570,279,000,000
JPY
|
561,146,000,000
JPY
|
-5,428,000,000
JPY
|
65,000,000
JPY
|
-25,411,000,000
JPY
|
554,910,000,000
JPY
|
JPY
|
19,209,000,000
JPY
|
561,211,000,000
JPY
|
17,866,000,000
JPY
|
-25,411,000,000
JPY
|
| Liabilities and equity | — |
866,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |