Consolidated Statement Of Financial Position
| Concept |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
14,004,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,754,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — |
3,062,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,872,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — |
480,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
441,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — |
1,286,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,081,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
20,464,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,251,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
123,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
612,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
93,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
1,515,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,162,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
3,077,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,584,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
JPY
|
— |
1,188,809,000
JPY
|
23,541,993,000
JPY
|
— | — | — | — | — |
23,541,993,000
JPY
|
22,353,183,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,295,000
JPY
|
20,835,885,000
JPY
|
— |
19,738,589,000
JPY
|
JPY
|
20,835,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — |
7,639,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,760,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — |
307,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
490,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
388,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — |
220,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
8,805,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,629,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — |
2,641,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,038,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
24,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
184,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — |
64,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
3,373,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,587,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
12,178,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,216,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
3,307,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,281,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
3,296,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,270,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
4,744,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,067,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-1,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — |
17,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,363,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,619,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,296,397,000
JPY
|
— |
17,327,000
JPY
|
— | — |
4,744,007,000
JPY
|
1,543,000
JPY
|
3,307,675,000
JPY
|
15,784,000
JPY
|
JPY
|
11,363,455,000
JPY
|
— |
-1,952,000
JPY
|
3,281,560,000
JPY
|
1,593,000
JPY
|
-1,284,000
JPY
|
3,270,281,000
JPY
|
JPY
|
1,593,000
JPY
|
3,067,131,000
JPY
|
— |
9,619,282,000
JPY
|
JPY
|
— | — | — |
2,311,253,000
JPY
|
1,595,000
JPY
|
-17,838,000
JPY
|
557,183,000
JPY
|
-908,000
JPY
|
-17,152,000
JPY
|
1,524,270,000
JPY
|
-245,240,000
JPY
|
492,191,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
23,541,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,835,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |