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 |
864,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,827,000,000
JPY
|
— |
| Inventories |
1,600,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,646,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
355,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
5,833,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,928,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,173,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,700,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
2,230,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,165,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
771,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
417,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
486,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
6,239,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,572,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
12,073,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,501,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
307,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
485,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
4,849,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,166,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability |
281,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
350,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,800,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,999,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
6,649,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,165,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
463,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
3,844,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,637,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
5,278,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,942,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
144,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
5,423,393,000,000
JPY
|
144,729,000,000
JPY
|
3,844,041,000,000
JPY
|
5,278,664,000,000
JPY
|
463,417,000,000
JPY
|
JPY
|
-4,839,000,000
JPY
|
976,045,000,000
JPY
|
846,392,000,000
JPY
|
3,673,184,000,000
JPY
|
462,817,000,000
JPY
|
JPY
|
5,335,567,000,000
JPY
|
4,942,854,000,000
JPY
|
-3,539,000,000
JPY
|
392,713,000,000
JPY
|
5,170,596,000,000
JPY
|
-3,490,000,000
JPY
|
462,817,000,000
JPY
|
4,524,170,000,000
JPY
|
646,426,000,000
JPY
|
JPY
|
3,260,488,000,000
JPY
|
804,355,000,000
JPY
|
4,341,836,000,000
JPY
|
-3,002,000,000
JPY
|
1,013,441,000,000
JPY
|
639,263,000,000
JPY
|
3,197,725,000,000
JPY
|
461,731,000,000
JPY
|
5,355,277,000,000
JPY
|
46,119,000,000
JPY
|
| Liabilities and equity |
12,073,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,501,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |