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 | — | — | — | — | — | — |
311,400,000,000
JPY
|
— | — | — | — |
347,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
379,119,000,000
JPY
|
— | — | — | — | — | — |
314,257,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — |
809,425,000,000
JPY
|
— | — | — | — |
804,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
974,176,000,000
JPY
|
— | — | — | — |
876,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
36,503,000,000
JPY
|
— | — | — | — |
35,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
356,807,000,000
JPY
|
— | — | — | — |
245,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
3,185,631,000,000
JPY
|
— | — | — | — |
3,042,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
856,993,000,000
JPY
|
— | — | — | — |
839,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
133,974,000,000
JPY
|
— | — | — | — |
131,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
72,524,000,000
JPY
|
— | — | — | — |
70,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
235,348,000,000
JPY
|
— | — | — | — |
227,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
524,219,000,000
JPY
|
— | — | — | — |
521,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
366,843,000,000
JPY
|
— | — | — | — |
358,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
192,754,000,000
JPY
|
— | — | — | — |
198,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
2,470,330,000,000
JPY
|
— | — | — | — |
2,432,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
5,655,962,000,000
JPY
|
— | — | — | — |
5,474,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
800,482,000,000
JPY
|
— | — | — | — |
895,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
23,215,000,000
JPY
|
— | — | — | — |
19,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
215,541,000,000
JPY
|
— | — | — | — |
229,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
198,690,000,000
JPY
|
— | — | — | — |
193,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
2,703,004,000,000
JPY
|
— | — | — | — |
2,624,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — |
77,735,000,000
JPY
|
— | — | — | — |
76,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
59,300,000,000
JPY
|
— | — | — | — |
60,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
12,243,000,000
JPY
|
— | — | — | — |
10,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
28,706,000,000
JPY
|
— | — | — | — |
25,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
1,001,422,000,000
JPY
|
— | — | — | — |
1,016,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
3,704,427,000,000
JPY
|
— | — | — | — |
3,640,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
265,608,000,000
JPY
|
— | — | — | — |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
40,821,000,000
JPY
|
— | — | — | — |
41,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,261,473,000,000
JPY
|
— | — | — | — |
1,218,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-5,156,000,000
JPY
|
— | — | — | — |
-5,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
289,015,000,000
JPY
|
— | — | — | — |
221,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
1,851,761,000,000
JPY
|
— | — | — | — |
1,740,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
99,773,000,000
JPY
|
— | — | — | — |
93,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
40,821,000,000
JPY
|
289,015,000,000
JPY
|
1,261,473,000,000
JPY
|
265,608,000,000
JPY
|
1,851,761,000,000
JPY
|
-5,156,000,000
JPY
|
1,951,535,000,000
JPY
|
99,773,000,000
JPY
|
1,218,180,000,000
JPY
|
265,608,000,000
JPY
|
41,256,000,000
JPY
|
1,833,984,000,000
JPY
|
221,314,000,000
JPY
|
1,740,974,000,000
JPY
|
-5,385,000,000
JPY
|
93,010,000,000
JPY
|
265,608,000,000
JPY
|
-5,763,000,000
JPY
|
44,876,000,000
JPY
|
223,677,000,000
JPY
|
1,092,882,000,000
JPY
|
1,621,280,000,000
JPY
|
92,572,000,000
JPY
|
1,713,853,000,000
JPY
|
1,576,611,000,000
JPY
|
-5,946,000,000
JPY
|
85,918,000,000
JPY
|
172,728,000,000
JPY
|
1,099,158,000,000
JPY
|
265,608,000,000
JPY
|
1,662,529,000,000
JPY
|
45,061,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
5,655,962,000,000
JPY
|
— | — | — | — |
5,474,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |