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 |
645,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,870,000,000
JPY
|
— | — | — | — |
585,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
727,179,000,000
JPY
|
— | — |
| Inventories |
1,338,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,209,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
85,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
139,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3,446,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,388,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
934,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
255,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
459,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
138,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
357,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,349,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,194,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
5,795,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,582,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
131,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
27,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
112,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
78,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,785,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,802,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
159,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
7,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
13,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
36,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
475,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,261,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,219,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
203,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
2,735,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,636,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-90,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
3,404,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,239,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
129,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,533,665,000,000
JPY
|
129,134,000,000
JPY
|
2,735,262,000,000
JPY
|
380,775,000,000
JPY
|
3,404,531,000,000
JPY
|
175,820,000,000
JPY
|
203,239,000,000
JPY
|
-90,565,000,000
JPY
|
2,636,136,000,000
JPY
|
175,820,000,000
JPY
|
202,888,000,000
JPY
|
3,363,224,000,000
JPY
|
276,898,000,000
JPY
|
3,239,027,000,000
JPY
|
-52,715,000,000
JPY
|
124,197,000,000
JPY
|
3,194,874,000,000
JPY
|
-52,859,000,000
JPY
|
175,820,000,000
JPY
|
3,073,851,000,000
JPY
|
121,023,000,000
JPY
|
227,860,000,000
JPY
|
202,584,000,000
JPY
|
2,520,446,000,000
JPY
|
2,975,941,000,000
JPY
|
-52,068,000,000
JPY
|
121,456,000,000
JPY
|
2,464,966,000,000
JPY
|
175,820,000,000
JPY
|
3,097,397,000,000
JPY
|
202,695,000,000
JPY
|
184,528,000,000
JPY
|
| Liabilities and equity |
5,795,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,582,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |