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 | — | — | — | — | — | — |
7,906,447,000,000
JPY
|
— | — | — | — |
7,516,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,685,012,000,000
JPY
|
— | — | — | — | — | — |
6,113,655,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
3,579,181,000,000
JPY
|
— | — | — | — |
3,586,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
4,671,910,000,000
JPY
|
— | — | — | — |
4,255,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
2,287,272,000,000
JPY
|
— | — | — | — |
1,715,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
1,008,874,000,000
JPY
|
— | — | — | — |
886,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
28,943,999,000,000
JPY
|
— | — | — | — |
26,459,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
13,291,392,000,000
JPY
|
— | — | — | — |
12,633,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
1,299,050,000,000
JPY
|
— | — | — | — |
1,249,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
5,143,351,000,000
JPY
|
— | — | — | — |
5,227,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
11,460,296,000,000
JPY
|
— | — | — | — |
10,556,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
434,307,000,000
JPY
|
— | — | — | — |
387,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
828,706,000,000
JPY
|
— | — | — | — |
806,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
51,187,209,000,000
JPY
|
— | — | — | — |
47,843,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
80,131,208,000,000
JPY
|
— | — | — | — |
74,303,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
4,919,905,000,000
JPY
|
— | — | — | — |
4,986,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
1,614,693,000,000
JPY
|
— | — | — | — |
1,392,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
457,088,000,000
JPY
|
— | — | — | — |
404,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
1,842,395,000,000
JPY
|
— | — | — | — |
1,632,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
26,101,761,000,000
JPY
|
— | — | — | — |
23,959,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
638,120,000,000
JPY
|
— | — | — | — |
533,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
1,106,614,000,000
JPY
|
— | — | — | — |
1,065,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
2,114,444,000,000
JPY
|
— | — | — | — |
1,802,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
656,599,000,000
JPY
|
— | — | — | — |
603,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
22,755,043,000,000
JPY
|
— | — | — | — |
21,079,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
48,856,804,000,000
JPY
|
— | — | — | — |
45,038,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
397,050,000,000
JPY
|
— | — | — | — |
397,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
497,995,000,000
JPY
|
— | — | — | — |
498,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
29,279,685,000,000
JPY
|
— | — | — | — |
28,343,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-3,770,291,000,000
JPY
|
— | — | — | — |
-3,736,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
3,925,624,000,000
JPY
|
— | — | — | — |
2,836,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
30,330,063,000,000
JPY
|
— | — | — | — |
28,338,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
944,341,000,000
JPY
|
— | — | — | — |
925,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
497,995,000,000
JPY
|
3,925,624,000,000
JPY
|
29,279,685,000,000
JPY
|
397,050,000,000
JPY
|
30,330,063,000,000
JPY
|
-3,770,291,000,000
JPY
|
31,274,404,000,000
JPY
|
944,341,000,000
JPY
|
28,343,296,000,000
JPY
|
397,050,000,000
JPY
|
498,728,000,000
JPY
|
29,264,213,000,000
JPY
|
2,836,195,000,000
JPY
|
28,338,706,000,000
JPY
|
-3,736,562,000,000
JPY
|
925,507,000,000
JPY
|
397,050,000,000
JPY
|
-3,426,775,000,000
JPY
|
498,776,000,000
JPY
|
3,032,336,000,000
JPY
|
26,873,431,000,000
JPY
|
27,374,818,000,000
JPY
|
933,725,000,000
JPY
|
28,308,543,000,000
JPY
|
26,245,969,000,000
JPY
|
-3,306,037,000,000
JPY
|
908,851,000,000
JPY
|
2,203,254,000,000
JPY
|
26,453,126,000,000
JPY
|
397,050,000,000
JPY
|
27,154,820,000,000
JPY
|
498,575,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
80,131,208,000,000
JPY
|
— | — | — | — |
74,303,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |