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 2023-06-30 |
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 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 2022-06-30 |
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 |
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 | — | — | — | — | — | — | — | — | — |
107,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,861,000,000
JPY
|
— | — | — | — | — | — | — |
94,257,000,000
JPY
|
— | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
525,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
31,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
16,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
981,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
908,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
429,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
43,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
41,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
21,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
81,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
22,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
753,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
718,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
1,735,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,627,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
233,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
338,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
33,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
9,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
644,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
226,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — |
21,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
7,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
341,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
985,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
925,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
81,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
75,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
481,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-3,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
703,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
659,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
46,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
75,757,000,000
JPY
|
67,622,000,000
JPY
|
481,834,000,000
JPY
|
81,577,000,000
JPY
|
703,726,000,000
JPY
|
8,265,000,000
JPY
|
-666,000,000
JPY
|
61,609,000,000
JPY
|
-1,586,000,000
JPY
|
749,746,000,000
JPY
|
-3,064,000,000
JPY
|
46,020,000,000
JPY
|
463,174,000,000
JPY
|
-3,094,000,000
JPY
|
81,577,000,000
JPY
|
75,724,000,000
JPY
|
36,301,000,000
JPY
|
-206,000,000
JPY
|
701,040,000,000
JPY
|
-666,000,000
JPY
|
42,611,000,000
JPY
|
659,992,000,000
JPY
|
41,048,000,000
JPY
|
7,182,000,000
JPY
|
81,577,000,000
JPY
|
6,375,000,000
JPY
|
-3,091,000,000
JPY
|
78,445,000,000
JPY
|
56,517,000,000
JPY
|
-1,337,000,000
JPY
|
419,287,000,000
JPY
|
641,016,000,000
JPY
|
60,703,000,000
JPY
|
64,798,000,000
JPY
|
701,719,000,000
JPY
|
3,243,000,000
JPY
|
611,608,000,000
JPY
|
-3,090,000,000
JPY
|
56,323,000,000
JPY
|
7,188,000,000
JPY
|
414,541,000,000
JPY
|
81,577,000,000
JPY
|
667,931,000,000
JPY
|
78,397,000,000
JPY
|
-348,000,000
JPY
|
30,100,000,000
JPY
|
40,183,000,000
JPY
|
3,243,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
1,735,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,627,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |