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 2023-09-30 |
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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
656,859,000,000
JPY
|
— | — | — | — | — | — | — |
678,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,824,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,678,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,390,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
442,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,981,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,872,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,641,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,751,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,232,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,526,179,000,000
JPY
|
— |
2,553,283,000,000
JPY
|
— | — | — |
1,843,460,000,000
JPY
|
258,545,000,000
JPY
|
1,160,430,000,000
JPY
|
2,271,315,000,000
JPY
|
10,474,639,000,000
JPY
|
1,119,972,000,000
JPY
|
10,733,184,000,000
JPY
|
— |
1,704,435,000,000
JPY
|
2,490,098,000,000
JPY
|
1,062,483,000,000
JPY
|
1,161,058,000,000
JPY
|
1,379,568,000,000
JPY
|
— |
2,004,969,000,000
JPY
|
9,802,611,000,000
JPY
|
— |
302,769,000,000
JPY
|
10,105,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,648,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,935,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,965,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,517,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,466,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,163,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,163,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,128,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,853,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,706,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,354,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,778,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
-2,910,000,000
JPY
|
215,186,000,000
JPY
|
252,562,000,000
JPY
|
— |
1,030,451,000,000
JPY
|
— |
2,853,568,000,000
JPY
|
220,423,000,000
JPY
|
4,354,094,000,000
JPY
|
— | — | — | — | — | — |
4,569,280,000,000
JPY
|
2,706,557,000,000
JPY
|
— | — | — | — | — |
220,047,000,000
JPY
|
— | — |
254,114,000,000
JPY
|
— |
3,976,587,000,000
JPY
|
637,538,000,000
JPY
|
3,778,693,000,000
JPY
|
-39,563,000,000
JPY
|
197,894,000,000
JPY
|
253,683,000,000
JPY
|
845,701,000,000
JPY
|
2,535,919,000,000
JPY
|
4,044,486,000,000
JPY
|
220,047,000,000
JPY
|
3,853,574,000,000
JPY
|
-1,776,000,000
JPY
|
190,912,000,000
JPY
|
3,197,816,000,000
JPY
|
-1,871,000,000
JPY
|
183,469,000,000
JPY
|
454,136,000,000
JPY
|
2,269,661,000,000
JPY
|
219,894,000,000
JPY
|
3,381,285,000,000
JPY
|
255,996,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,733,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,105,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |