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 2023-03-31 |
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 2022-03-31 |
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 | — |
11,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,288,000,000
JPY
|
— | — | — | — | — | — |
7,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,362,000,000
JPY
|
— | — | — | — |
| Inventories | — |
11,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
38,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
18,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
25,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
63,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
7,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
12,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Provisions | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
25,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
37,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
3,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
15,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
25,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,029,000,000
JPY
|
25,916,000,000
JPY
|
15,999,000,000
JPY
|
838,000,000
JPY
|
25,916,000,000
JPY
|
5,596,000,000
JPY
|
3,290,000,000
JPY
|
14,000,000
JPY
|
176,000,000
JPY
|
-91,000,000
JPY
|
3,382,000,000
JPY
|
14,499,000,000
JPY
|
5,596,000,000
JPY
|
3,368,000,000
JPY
|
515,000,000
JPY
|
24,039,000,000
JPY
|
575,000,000
JPY
|
24,039,000,000
JPY
|
-1,000,000
JPY
|
3,369,000,000
JPY
|
9,000,000
JPY
|
50,000,000
JPY
|
22,835,000,000
JPY
|
0
JPY
|
5,596,000,000
JPY
|
22,835,000,000
JPY
|
3,368,000,000
JPY
|
317,000,000
JPY
|
413,000,000
JPY
|
13,457,000,000
JPY
|
86,000,000
JPY
|
3,369,000,000
JPY
|
9,000,000
JPY
|
20,037,000,000
JPY
|
-2,790,000,000
JPY
|
23,000,000
JPY
|
201,000,000
JPY
|
8,724,000,000
JPY
|
5,596,000,000
JPY
|
20,037,000,000
JPY
|
5,515,000,000
JPY
|
178,000,000
JPY
|
8,305,000,000
JPY
|
JPY
|
| Liabilities and equity | — |
63,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |