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 |
684,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,247,000,000
JPY
|
— | — | — | — | — |
553,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,226,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
162,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
43,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
14,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
86,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
990,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,098,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
3,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
23,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
151,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
244,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
16,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,630,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
2,621,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,520,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
151,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
51,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
44,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
718,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
42,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
133,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
24,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
3,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
11,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
987,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,706,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
273,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
273,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
286,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
876,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
38,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
915,328,000,000
JPY
|
38,576,000,000
JPY
|
286,605,000,000
JPY
|
1,259,000,000
JPY
|
43,437,000,000
JPY
|
876,752,000,000
JPY
|
273,200,000,000
JPY
|
273,918,000,000
JPY
|
41,488,000,000
JPY
|
-408,000,000
JPY
|
688,000,000
JPY
|
225,644,000,000
JPY
|
273,200,000,000
JPY
|
273,631,000,000
JPY
|
1,024,000,000
JPY
|
4,812,000,000
JPY
|
856,957,000,000
JPY
|
44,220,000,000
JPY
|
816,288,000,000
JPY
|
-408,000,000
JPY
|
40,669,000,000
JPY
|
38,384,000,000
JPY
|
829,345,000,000
JPY
|
-408,000,000
JPY
|
273,200,000,000
JPY
|
788,388,000,000
JPY
|
40,956,000,000
JPY
|
49,286,000,000
JPY
|
273,631,000,000
JPY
|
1,343,000,000
JPY
|
192,679,000,000
JPY
|
10,341,000,000
JPY
|
37,601,000,000
JPY
|
799,736,000,000
JPY
|
-408,000,000
JPY
|
46,330,000,000
JPY
|
35,512,000,000
JPY
|
176,406,000,000
JPY
|
273,200,000,000
JPY
|
846,067,000,000
JPY
|
273,617,000,000
JPY
|
390,000,000
JPY
|
41,018,000,000
JPY
|
76,921,000,000
JPY
|
| Liabilities and equity |
2,621,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,520,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |