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 | — | — | — | — | — | — | — |
7,926,063,000,000
JPY
|
— | — | — |
7,516,966,000,000
JPY
|
— | — | — | — | — | — | — |
6,980,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,113,655,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — | — |
3,738,439,000,000
JPY
|
— | — | — |
3,586,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
4,749,878,000,000
JPY
|
— | — | — |
4,255,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
3,494,692,000,000
JPY
|
— | — | — |
1,715,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
996,842,000,000
JPY
|
— | — | — |
886,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
31,052,438,000,000
JPY
|
— | — | — |
26,459,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
13,619,681,000,000
JPY
|
— | — | — |
12,633,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
1,309,946,000,000
JPY
|
— | — | — |
1,249,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
5,570,443,000,000
JPY
|
— | — | — |
5,227,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
11,185,272,000,000
JPY
|
— | — | — |
10,556,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
441,902,000,000
JPY
|
— | — | — |
387,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
848,884,000,000
JPY
|
— | — | — |
806,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
52,608,953,000,000
JPY
|
— | — | — |
47,843,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
83,661,391,000,000
JPY
|
— | — | — |
74,303,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
5,227,888,000,000
JPY
|
— | — | — |
4,986,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
1,560,246,000,000
JPY
|
— | — | — |
1,392,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
651,446,000,000
JPY
|
— | — | — |
404,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
1,958,229,000,000
JPY
|
— | — | — |
1,632,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
26,904,958,000,000
JPY
|
— | — | — |
23,959,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
626,909,000,000
JPY
|
— | — | — |
533,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
1,126,636,000,000
JPY
|
— | — | — |
1,065,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
2,120,186,000,000
JPY
|
— | — | — |
1,802,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
699,195,000,000
JPY
|
— | — | — |
603,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
23,903,665,000,000
JPY
|
— | — | — |
21,079,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
50,808,623,000,000
JPY
|
— | — | — |
45,038,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
397,050,000,000
JPY
|
— | — | — |
397,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
498,052,000,000
JPY
|
— | — | — |
498,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
30,747,689,000,000
JPY
|
— | — | — |
28,343,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-3,852,421,000,000
JPY
|
— | — | — |
-3,736,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
4,102,743,000,000
JPY
|
— | — | — |
2,836,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
31,893,112,000,000
JPY
|
— | — | — |
28,338,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
959,656,000,000
JPY
|
— | — | — |
925,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-3,852,421,000,000
JPY
|
959,656,000,000
JPY
|
498,052,000,000
JPY
|
4,102,743,000,000
JPY
|
30,747,689,000,000
JPY
|
397,050,000,000
JPY
|
31,893,112,000,000
JPY
|
32,852,768,000,000
JPY
|
28,343,296,000,000
JPY
|
397,050,000,000
JPY
|
498,728,000,000
JPY
|
29,264,213,000,000
JPY
|
2,836,195,000,000
JPY
|
28,338,706,000,000
JPY
|
-3,736,562,000,000
JPY
|
925,507,000,000
JPY
|
499,206,000,000
JPY
|
3,337,011,000,000
JPY
|
27,304,994,000,000
JPY
|
28,960,346,000,000
JPY
|
397,050,000,000
JPY
|
28,037,253,000,000
JPY
|
-3,501,009,000,000
JPY
|
923,094,000,000
JPY
|
26,245,969,000,000
JPY
|
-3,306,037,000,000
JPY
|
908,851,000,000
JPY
|
2,203,254,000,000
JPY
|
26,453,126,000,000
JPY
|
397,050,000,000
JPY
|
27,154,820,000,000
JPY
|
498,575,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
83,661,391,000,000
JPY
|
— | — | — |
74,303,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |