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 | — | — | — | — | — | — |
905,838,000,000
JPY
|
— | — | — | — |
833,283,000,000
JPY
|
— | — | — | — | — | — |
866,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
968,827,000,000
JPY
|
— |
| Inventories | — | — | — | — | — | — |
1,863,977,000,000
JPY
|
— | — | — | — |
1,646,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
343,102,000,000
JPY
|
— | — | — | — |
227,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
6,432,504,000,000
JPY
|
— | — | — | — |
5,928,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
1,773,300,000,000
JPY
|
— | — | — | — |
1,700,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
2,403,920,000,000
JPY
|
— | — | — | — |
2,165,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
522,586,000,000
JPY
|
— | — | — | — |
478,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
486,542,000,000
JPY
|
— | — | — | — |
486,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
7,042,700,000,000
JPY
|
— | — | — | — |
6,572,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
13,475,204,000,000
JPY
|
— | — | — | — |
12,501,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
283,131,000,000
JPY
|
— | — | — | — |
263,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
484,126,000,000
JPY
|
— | — | — | — |
472,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
5,575,708,000,000
JPY
|
— | — | — | — |
5,166,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — |
327,377,000,000
JPY
|
— | — | — | — |
323,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
405,511,000,000
JPY
|
— | — | — | — |
382,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
2,073,734,000,000
JPY
|
— | — | — | — |
1,999,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
7,649,442,000,000
JPY
|
— | — | — | — |
7,165,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
463,417,000,000
JPY
|
— | — | — | — |
462,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
3,782,729,000,000
JPY
|
— | — | — | — |
3,637,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-102,018,000,000
JPY
|
— | — | — | — |
-3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
5,415,811,000,000
JPY
|
— | — | — | — |
4,942,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
409,951,000,000
JPY
|
— | — | — | — |
392,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-102,018,000,000
JPY
|
409,951,000,000
JPY
|
JPY
|
3,782,729,000,000
JPY
|
463,417,000,000
JPY
|
5,415,811,000,000
JPY
|
5,825,762,000,000
JPY
|
1,271,683,000,000
JPY
|
3,637,184,000,000
JPY
|
462,817,000,000
JPY
|
JPY
|
5,335,567,000,000
JPY
|
846,392,000,000
JPY
|
4,942,854,000,000
JPY
|
-3,539,000,000
JPY
|
392,713,000,000
JPY
|
48,659,000,000
JPY
|
3,358,320,000,000
JPY
|
5,518,818,000,000
JPY
|
1,122,735,000,000
JPY
|
462,817,000,000
JPY
|
4,851,087,000,000
JPY
|
-141,444,000,000
JPY
|
667,731,000,000
JPY
|
4,341,836,000,000
JPY
|
-3,002,000,000
JPY
|
1,013,441,000,000
JPY
|
3,197,725,000,000
JPY
|
461,731,000,000
JPY
|
639,263,000,000
JPY
|
5,355,277,000,000
JPY
|
46,119,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
13,475,204,000,000
JPY
|
— | — | — | — |
12,501,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |