Consolidated Statement Of Financial Position
| Concept |
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 2022-03-31 |
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 |
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 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
169,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
174,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
162,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
11,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
22,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — |
556,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — |
169,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
726,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
238,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
182,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
115,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
JPY
|
— | — |
664,000,000
JPY
|
1,010,000,000
JPY
|
— |
JPY
|
1,010,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
1,514,000,000
JPY
|
JPY
|
1,514,000,000
JPY
|
— |
1,514,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
21,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
156,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
781,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
20,638,000,000
JPY
|
— | — |
555,546,000,000
JPY
|
1,029,153,000,000
JPY
|
— |
479,155,000,000
JPY
|
1,508,308,000,000
JPY
|
452,969,000,000
JPY
|
— | — | — | — | — | — | — |
20,863,000,000
JPY
|
— | — |
493,582,000,000
JPY
|
412,914,000,000
JPY
|
927,359,000,000
JPY
|
— |
1,357,999,000,000
JPY
|
— |
430,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
62,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — |
49,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
23,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
99,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
19,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
163,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — |
418,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — |
43,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
461,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — |
290,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
61,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
20,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
11,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
18,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
405,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
867,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
92,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
371,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-28,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
77,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
640,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
371,064,000,000
JPY
|
— |
3,034,000,000
JPY
|
124,643,000,000
JPY
|
— | — |
92,150,000,000
JPY
|
— |
641,234,000,000
JPY
|
— |
77,280,000,000
JPY
|
640,085,000,000
JPY
|
-28,086,000,000
JPY
|
1,149,000,000
JPY
|
510,168,000,000
JPY
|
-45,589,000,000
JPY
|
1,194,000,000
JPY
|
— |
34,818,000,000
JPY
|
305,057,000,000
JPY
|
— | — | — |
124,643,000,000
JPY
|
511,362,000,000
JPY
|
JPY
|
— |
91,239,000,000
JPY
|
395,480,000,000
JPY
|
124,643,000,000
JPY
|
394,326,000,000
JPY
|
-98,048,000,000
JPY
|
90,835,000,000
JPY
|
-1,347,000,000
JPY
|
278,243,000,000
JPY
|
1,154,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
1,508,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |