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 | — |
75,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,732,000,000
JPY
|
— | — | — | — |
102,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,296,000,000
JPY
|
— |
| Other financial assets | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
3,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
107,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
33,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
17,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
54,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
82,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
209,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
316,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
6,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
34,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
29,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
69,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
104,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
15,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
160,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-20,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
36,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
201,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
11,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
36,278,000,000
JPY
|
212,953,000,000
JPY
|
11,275,000,000
JPY
|
160,027,000,000
JPY
|
201,677,000,000
JPY
|
10,397,000,000
JPY
|
15,733,000,000
JPY
|
-20,757,000,000
JPY
|
193,586,000,000
JPY
|
10,397,000,000
JPY
|
15,591,000,000
JPY
|
233,993,000,000
JPY
|
22,846,000,000
JPY
|
221,626,000,000
JPY
|
-20,794,000,000
JPY
|
12,367,000,000
JPY
|
234,661,000,000
JPY
|
-34,183,000,000
JPY
|
10,397,000,000
JPY
|
224,400,000,000
JPY
|
10,261,000,000
JPY
|
15,649,000,000
JPY
|
25,255,000,000
JPY
|
207,282,000,000
JPY
|
240,626,000,000
JPY
|
-22,819,000,000
JPY
|
4,280,000,000
JPY
|
58,975,000,000
JPY
|
177,997,000,000
JPY
|
10,397,000,000
JPY
|
244,907,000,000
JPY
|
16,077,000,000
JPY
|
| Liabilities and equity | — |
316,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |