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 2023-12-31 |
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 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 2022-12-31 |
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 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — |
1,042,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,370,000,000
JPY
|
— | — | — | — | — | — |
814,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,551,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — |
522,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
8,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
80,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
1,653,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
68,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
485,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
194,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
28,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
230,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
184,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
7,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
1,366,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
3,020,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
322,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — |
20,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
47,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
8,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
254,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
694,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — |
63,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
12,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
105,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
7,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
359,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,053,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,152,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
50,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
1,999,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-528,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-432,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — |
388,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
1,950,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,627,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
16,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
92,008,000,000
JPY
|
388,374,000,000
JPY
|
1,966,881,000,000
JPY
|
16,482,000,000
JPY
|
1,999,240,000,000
JPY
|
296,365,000,000
JPY
|
JPY
|
1,950,399,000,000
JPY
|
40,000,000,000
JPY
|
50,794,000,000
JPY
|
JPY
|
-528,010,000,000
JPY
|
JPY
|
75,595,000,000
JPY
|
1,711,350,000,000
JPY
|
40,000,000,000
JPY
|
33,754,000,000
JPY
|
198,859,000,000
JPY
|
63,000,000
JPY
|
1,640,949,000,000
JPY
|
JPY
|
274,517,000,000
JPY
|
1,627,010,000,000
JPY
|
-432,612,000,000
JPY
|
13,939,000,000
JPY
|
JPY
|
1,586,920,000,000
JPY
|
JPY
|
71,462,000,000
JPY
|
-421,384,000,000
JPY
|
40,000,000,000
JPY
|
1,573,142,000,000
JPY
|
13,778,000,000
JPY
|
26,726,000,000
JPY
|
178,090,000,000
JPY
|
249,777,000,000
JPY
|
1,678,022,000,000
JPY
|
225,000,000
JPY
|
JPY
|
1,363,776,000,000
JPY
|
-298,457,000,000
JPY
|
34,682,000,000
JPY
|
12,518,000,000
JPY
|
JPY
|
136,644,000,000
JPY
|
1,464,947,000,000
JPY
|
40,000,000,000
JPY
|
1,376,294,000,000
JPY
|
20,640,000,000
JPY
|
101,909,000,000
JPY
|
52,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — |
3,020,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |