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 | — |
7,583,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,516,966,000,000
JPY
|
— | — | — | — |
6,022,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,113,655,000,000
JPY
|
— |
| Trade and other receivables | — |
3,818,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,586,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
4,294,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,255,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
4,650,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,715,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
948,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
31,854,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,459,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
13,424,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,633,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
1,321,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,249,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
5,641,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,227,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
10,923,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,556,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
460,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
983,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
806,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
52,377,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,843,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
84,232,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,303,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — |
4,909,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,986,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
1,525,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,392,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
723,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
1,796,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,632,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
27,072,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,959,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
480,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
1,115,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
2,071,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,802,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
711,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
23,635,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,079,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
50,708,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,038,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
397,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
494,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
31,726,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,343,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-3,927,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,736,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
3,871,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,836,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
32,561,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,338,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
962,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
925,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,871,068,000,000
JPY
|
33,523,966,000,000
JPY
|
962,269,000,000
JPY
|
31,726,790,000,000
JPY
|
32,561,697,000,000
JPY
|
397,050,000,000
JPY
|
494,286,000,000
JPY
|
-3,927,497,000,000
JPY
|
28,343,296,000,000
JPY
|
397,050,000,000
JPY
|
498,728,000,000
JPY
|
29,264,213,000,000
JPY
|
2,836,195,000,000
JPY
|
28,338,706,000,000
JPY
|
-3,736,562,000,000
JPY
|
925,507,000,000
JPY
|
28,450,023,000,000
JPY
|
-3,642,041,000,000
JPY
|
397,050,000,000
JPY
|
27,535,825,000,000
JPY
|
914,198,000,000
JPY
|
499,408,000,000
JPY
|
2,585,216,000,000
JPY
|
27,696,192,000,000
JPY
|
26,245,969,000,000
JPY
|
-3,306,037,000,000
JPY
|
908,851,000,000
JPY
|
2,203,254,000,000
JPY
|
26,453,126,000,000
JPY
|
397,050,000,000
JPY
|
27,154,820,000,000
JPY
|
498,575,000,000
JPY
|
| Liabilities and equity | — |
84,232,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,303,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |