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 | — |
9,420,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,574,004,000
JPY
|
— | — | — | — | — |
12,948,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,207,624,000
JPY
|
— | — |
| Trade and other receivables | — |
2,692,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,122,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
540,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
601,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
1,793,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,883,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
398,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
14,846,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,534,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
4,378,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,349,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
5,143,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,140,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
2,993,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,992,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
923,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
6,220,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,863,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
706,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
956,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
53,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
23,300,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,383,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
38,146,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,918,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
1,171,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,744,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
460,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
2,881,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,765,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
6,505,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,621,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — |
2,723,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,686,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
219,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
512,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
506,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
5,692,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,860,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
12,198,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,482,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
19,143,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,853,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-2,269,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,269,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
1,282,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,064,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
25,902,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,395,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
45,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,282,330,000
JPY
|
25,948,553,000
JPY
|
45,706,000
JPY
|
19,143,275,000
JPY
|
57,599,000
JPY
|
25,902,847,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
1,224,731,000
JPY
|
-2,269,512,000
JPY
|
17,853,844,000
JPY
|
3,058,651,000
JPY
|
4,688,104,000
JPY
|
41,809,000
JPY
|
24,436,142,000
JPY
|
1,064,206,000
JPY
|
24,395,339,000
JPY
|
-2,269,465,000
JPY
|
40,803,000
JPY
|
1,022,397,000
JPY
|
24,198,055,000
JPY
|
-2,269,465,000
JPY
|
3,058,651,000
JPY
|
24,159,089,000
JPY
|
38,966,000
JPY
|
4,688,104,000
JPY
|
36,340,000
JPY
|
882,704,000
JPY
|
17,799,096,000
JPY
|
846,364,000
JPY
|
23,420,568,000
JPY
|
-2,269,362,000
JPY
|
32,668,000
JPY
|
905,258,000
JPY
|
941,708,000
JPY
|
16,994,938,000
JPY
|
3,058,651,000
JPY
|
23,453,236,000
JPY
|
4,694,634,000
JPY
|
36,450,000
JPY
|
| Liabilities and equity | — |
38,146,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,918,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |