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 | — |
274,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,007,000,000
JPY
|
— | — | — | — | — | — |
209,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,977,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — |
173,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
481,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
14,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
50,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
994,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
995,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
734,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
519,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
659,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
35,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
2,029,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
3,025,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
244,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
146,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
14,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
13,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
24,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
448,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
416,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
8,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
5,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
45,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
107,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
586,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,034,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
93,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
89,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,286,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-38,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
364,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
1,795,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
194,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
364,310,000,000
JPY
|
1,990,674,000,000
JPY
|
194,817,000,000
JPY
|
1,286,597,000,000
JPY
|
230,066,000,000
JPY
|
JPY
|
1,795,857,000,000
JPY
|
93,242,000,000
JPY
|
89,800,000,000
JPY
|
132,355,000,000
JPY
|
-38,092,000,000
JPY
|
1,889,000,000
JPY
|
1,266,322,000,000
JPY
|
93,242,000,000
JPY
|
89,800,000,000
JPY
|
105,602,000,000
JPY
|
725,000,000
JPY
|
1,789,296,000,000
JPY
|
JPY
|
220,383,000,000
JPY
|
1,631,671,000,000
JPY
|
-38,076,000,000
JPY
|
157,625,000,000
JPY
|
114,056,000,000
JPY
|
1,843,457,000,000
JPY
|
JPY
|
-38,072,000,000
JPY
|
93,242,000,000
JPY
|
1,681,338,000,000
JPY
|
162,119,000,000
JPY
|
89,329,000,000
JPY
|
177,842,000,000
JPY
|
281,469,000,000
JPY
|
1,255,370,000,000
JPY
|
1,793,000,000
JPY
|
101,834,000,000
JPY
|
1,445,329,000,000
JPY
|
-38,056,000,000
JPY
|
112,089,000,000
JPY
|
108,842,000,000
JPY
|
124,304,000,000
JPY
|
1,175,626,000,000
JPY
|
93,242,000,000
JPY
|
1,557,418,000,000
JPY
|
90,213,000,000
JPY
|
16,406,000,000
JPY
|
-944,000,000
JPY
|
JPY
|
| Liabilities and equity | — |
3,025,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |