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 |
25,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,737,000,000
JPY
|
— | — | — | — |
25,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,322,000,000
JPY
|
— | — |
| Trade and other receivables |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
39,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
28,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
2,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
3,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
4,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
53,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
92,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
13,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
2,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
27,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Provisions |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
44,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
72,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
4,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
11,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
20,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
20,565,000,000
JPY
|
16,000,000
JPY
|
11,757,000,000
JPY
|
102,000,000
JPY
|
20,548,000,000
JPY
|
4,612,000,000
JPY
|
4,156,000,000
JPY
|
-80,000,000
JPY
|
10,962,000,000
JPY
|
4,584,000,000
JPY
|
4,095,000,000
JPY
|
19,640,000,000
JPY
|
62,000,000
JPY
|
19,623,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
16,884,000,000
JPY
|
-80,000,000
JPY
|
4,522,000,000
JPY
|
16,868,000,000
JPY
|
16,000,000
JPY
|
-41,000,000
JPY
|
4,040,000,000
JPY
|
8,426,000,000
JPY
|
14,281,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
5,985,000,000
JPY
|
4,450,000,000
JPY
|
14,297,000,000
JPY
|
3,935,000,000
JPY
|
-9,000,000
JPY
|
| Liabilities and equity |
92,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |