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 2023-03-31 |
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 2022-06-30 |
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 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
62,560,000,000
JPY
|
— | — | — | — | — |
59,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,407,000,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
54,880,000,000
JPY
|
— | — | — | — | — |
53,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
45,930,000,000
JPY
|
— | — | — | — | — |
44,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
3,261,000,000
JPY
|
— | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
168,876,000,000
JPY
|
— | — | — | — | — |
163,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
154,956,000,000
JPY
|
— | — | — | — | — |
154,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
6,723,000,000
JPY
|
— | — | — | — | — |
6,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
169,809,000,000
JPY
|
— | — | — | — | — |
168,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
338,685,000,000
JPY
|
— | — | — | — | — |
331,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
38,434,000,000
JPY
|
— | — | — | — | — |
37,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — |
8,894,000,000
JPY
|
— | — | — | — | — |
8,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
3,592,000,000
JPY
|
— | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
57,168,000,000
JPY
|
— | — | — | — | — |
56,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — |
25,327,000,000
JPY
|
— | — | — | — | — |
25,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — |
6,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
36,043,000,000
JPY
|
— | — | — | — | — |
35,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
93,211,000,000
JPY
|
— | — | — | — | — |
91,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
8,284,000,000
JPY
|
— | — | — | — | — |
8,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
7,543,000,000
JPY
|
— | — | — | — | — |
7,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
203,293,000,000
JPY
|
— | — | — | — | — |
202,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-3,709,000,000
JPY
|
— | — | — | — | — |
-3,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
15,763,000,000
JPY
|
— | — | — | — | — |
10,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
231,174,000,000
JPY
|
— | — | — | — | — |
225,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
14,300,000,000
JPY
|
— | — | — | — | — |
14,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
7,543,000,000
JPY
|
15,763,000,000
JPY
|
203,293,000,000
JPY
|
8,284,000,000
JPY
|
231,174,000,000
JPY
|
-3,709,000,000
JPY
|
16,453,000,000
JPY
|
-690,000,000
JPY
|
245,474,000,000
JPY
|
14,300,000,000
JPY
|
202,808,000,000
JPY
|
8,284,000,000
JPY
|
7,541,000,000
JPY
|
11,454,000,000
JPY
|
239,901,000,000
JPY
|
10,639,000,000
JPY
|
225,563,000,000
JPY
|
-815,000,000
JPY
|
-3,709,000,000
JPY
|
14,338,000,000
JPY
|
8,284,000,000
JPY
|
-3,768,000,000
JPY
|
7,562,000,000
JPY
|
13,920,000,000
JPY
|
13,793,000,000
JPY
|
201,676,000,000
JPY
|
227,547,000,000
JPY
|
14,285,000,000
JPY
|
241,832,000,000
JPY
|
-127,000,000
JPY
|
221,756,000,000
JPY
|
-3,768,000,000
JPY
|
14,267,000,000
JPY
|
7,524,000,000
JPY
|
202,160,000,000
JPY
|
250,000,000
JPY
|
8,284,000,000
JPY
|
236,023,000,000
JPY
|
7,555,000,000
JPY
|
7,274,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
338,685,000,000
JPY
|
— | — | — | — | — |
331,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |