Consolidated Statement Of Financial Position
| Concept |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
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 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
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 | — | — | — | — | — | — | — |
3,461,923,000,000
JPY
|
— | — | — |
3,200,916,000,000
JPY
|
— | — | — | — | — | — | — |
3,825,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,370,000,000
JPY
|
— |
| Assets held for sale | — | — | — | — | — | — | — |
135,192,000,000
JPY
|
— | — | — |
75,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
131,139,000,000
JPY
|
— | — | — |
124,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
412,926,000,000
JPY
|
— | — | — |
366,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — |
84,934,000,000
JPY
|
— | — | — |
72,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
206,686,000,000
JPY
|
— | — | — |
199,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — |
14,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
24,227,440,000,000
JPY
|
— | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — |
101,166,000,000
JPY
|
— | — | — |
47,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — | — |
60,439,000,000
JPY
|
— | — | — |
50,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
22,445,070,000,000
JPY
|
— | — | — |
20,549,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
143,307,000,000
JPY
|
— | — | — |
139,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
203,846,000,000
JPY
|
— | — | — |
186,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
633,408,000,000
JPY
|
— | — | — |
629,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
113,855,000,000
JPY
|
— | — | — |
61,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,094,336,000,000
JPY
|
— | — | — |
1,016,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
688,034,000,000
JPY
|
— | — | — |
735,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-80,000,000
JPY
|
688,034,000,000
JPY
|
203,846,000,000
JPY
|
113,855,000,000
JPY
|
633,408,000,000
JPY
|
143,307,000,000
JPY
|
1,094,336,000,000
JPY
|
1,782,370,000,000
JPY
|
629,095,000,000
JPY
|
139,272,000,000
JPY
|
186,774,000,000
JPY
|
1,751,982,000,000
JPY
|
61,047,000,000
JPY
|
1,016,112,000,000
JPY
|
-76,000,000
JPY
|
735,870,000,000
JPY
|
183,964,000,000
JPY
|
76,233,000,000
JPY
|
610,504,000,000
JPY
|
1,729,804,000,000
JPY
|
139,181,000,000
JPY
|
1,009,814,000,000
JPY
|
-68,000,000
JPY
|
719,990,000,000
JPY
|
924,603,000,000
JPY
|
-62,000,000
JPY
|
658,655,000,000
JPY
|
42,865,000,000
JPY
|
631,098,000,000
JPY
|
99,312,000,000
JPY
|
1,583,258,000,000
JPY
|
151,390,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
24,227,440,000,000
JPY
|
— | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |