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 2023-03-31 |
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 2022-06-30 |
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 2022-03-31 |
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 | — | — | — | — | — | — |
3,193,218,000,000
JPY
|
— | — | — | — |
3,200,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,794,823,000,000
JPY
|
— | — | — | — | — | — |
2,499,370,000,000
JPY
|
— |
| Assets held for sale | — | — | — | — | — | — |
107,398,000,000
JPY
|
— | — | — | — |
75,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
123,534,000,000
JPY
|
— | — | — | — |
124,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
401,834,000,000
JPY
|
— | — | — | — |
366,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — |
84,614,000,000
JPY
|
— | — | — | — |
72,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
202,967,000,000
JPY
|
— | — | — | — |
199,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — |
14,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
23,309,503,000,000
JPY
|
— | — | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — |
75,258,000,000
JPY
|
— | — | — | — |
47,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — |
54,406,000,000
JPY
|
— | — | — | — |
50,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
21,520,455,000,000
JPY
|
— | — | — | — |
20,549,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
139,295,000,000
JPY
|
— | — | — | — |
139,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
203,253,000,000
JPY
|
— | — | — | — |
186,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
621,054,000,000
JPY
|
— | — | — | — |
629,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
101,583,000,000
JPY
|
— | — | — | — |
61,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
1,065,107,000,000
JPY
|
— | — | — | — |
1,016,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
723,941,000,000
JPY
|
— | — | — | — |
735,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
203,253,000,000
JPY
|
101,583,000,000
JPY
|
621,054,000,000
JPY
|
139,295,000,000
JPY
|
1,065,107,000,000
JPY
|
-78,000,000
JPY
|
1,789,048,000,000
JPY
|
723,941,000,000
JPY
|
629,095,000,000
JPY
|
139,272,000,000
JPY
|
186,774,000,000
JPY
|
1,751,982,000,000
JPY
|
61,047,000,000
JPY
|
1,016,112,000,000
JPY
|
-76,000,000
JPY
|
735,870,000,000
JPY
|
99,327,000,000
JPY
|
-65,000,000
JPY
|
150,069,000,000
JPY
|
85,260,000,000
JPY
|
596,999,000,000
JPY
|
931,590,000,000
JPY
|
684,861,000,000
JPY
|
1,616,451,000,000
JPY
|
924,603,000,000
JPY
|
-62,000,000
JPY
|
658,655,000,000
JPY
|
42,865,000,000
JPY
|
631,098,000,000
JPY
|
99,312,000,000
JPY
|
1,583,258,000,000
JPY
|
151,390,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
23,309,503,000,000
JPY
|
— | — | — | — |
22,301,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |