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 | — |
448,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
1,669,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
2,055,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,153,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
164,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
197,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
4,535,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,621,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
445,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
4,980,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,887,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
3,526,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
258,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
499,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
574,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
382,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
82,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
30,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
5,353,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,066,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
10,334,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,954,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
1,938,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
975,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
21,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
80,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
10,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
279,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
3,376,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,380,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
231,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
3,608,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,467,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
2,038,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,049,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
53,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
189,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
131,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
372,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
52,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
3,211,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,199,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
6,819,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,666,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
932,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,791,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-8,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
250,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
3,066,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,859,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
448,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
250,505,000,000
JPY
|
3,514,704,000,000
JPY
|
448,187,000,000
JPY
|
1,791,960,000,000
JPY
|
177,637,000,000
JPY
|
JPY
|
3,066,517,000,000
JPY
|
100,000,000,000
JPY
|
932,367,000,000
JPY
|
68,535,000,000
JPY
|
-8,315,000,000
JPY
|
4,333,000,000
JPY
|
1,635,585,000,000
JPY
|
100,000,000,000
JPY
|
932,432,000,000
JPY
|
140,940,000,000
JPY
|
-411,000,000
JPY
|
3,287,578,000,000
JPY
|
JPY
|
200,126,000,000
JPY
|
2,859,832,000,000
JPY
|
-8,311,000,000
JPY
|
427,746,000,000
JPY
|
59,597,000,000
JPY
|
3,224,979,000,000
JPY
|
JPY
|
-108,228,000,000
JPY
|
100,000,000,000
JPY
|
2,807,884,000,000
JPY
|
417,095,000,000
JPY
|
1,034,503,000,000
JPY
|
143,426,000,000
JPY
|
215,446,000,000
JPY
|
1,566,163,000,000
JPY
|
4,805,000,000
JPY
|
67,215,000,000
JPY
|
2,860,797,000,000
JPY
|
-8,557,000,000
JPY
|
373,282,000,000
JPY
|
142,660,000,000
JPY
|
202,528,000,000
JPY
|
1,517,733,000,000
JPY
|
100,000,000,000
JPY
|
3,234,079,000,000
JPY
|
1,049,093,000,000
JPY
|
81,850,000,000
JPY
|
-21,982,000,000
JPY
|
JPY
|
| Liabilities and equity | — |
10,334,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,954,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |