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 | — | — | — | — | — | — |
642,607,000,000
JPY
|
— | — | — | — |
645,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,153,000,000
JPY
|
— | — | — | — | — |
727,179,000,000
JPY
|
— | — |
| Inventories | — | — | — | — | — | — |
1,333,336,000,000
JPY
|
— | — | — | — |
1,209,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
98,399,000,000
JPY
|
— | — | — | — |
60,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
136,790,000,000
JPY
|
— | — | — | — |
125,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
3,408,786,000,000
JPY
|
— | — | — | — |
3,388,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
914,645,000,000
JPY
|
— | — | — | — |
896,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
233,321,000,000
JPY
|
— | — | — | — |
236,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
414,390,000,000
JPY
|
— | — | — | — |
358,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
143,002,000,000
JPY
|
— | — | — | — |
154,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
352,550,000,000
JPY
|
— | — | — | — |
357,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
2,259,404,000,000
JPY
|
— | — | — | — |
2,194,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
5,668,190,000,000
JPY
|
— | — | — | — |
5,582,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
156,887,000,000
JPY
|
— | — | — | — |
174,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
33,103,000,000
JPY
|
— | — | — | — |
46,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
118,559,000,000
JPY
|
— | — | — | — |
121,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
94,015,000,000
JPY
|
— | — | — | — |
56,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
1,764,222,000,000
JPY
|
— | — | — | — |
1,802,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
155,902,000,000
JPY
|
— | — | — | — |
153,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — |
3,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
14,815,000,000
JPY
|
— | — | — | — |
7,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
35,735,000,000
JPY
|
— | — | — | — |
35,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
427,189,000,000
JPY
|
— | — | — | — |
416,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
2,191,411,000,000
JPY
|
— | — | — | — |
2,219,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
202,662,000,000
JPY
|
— | — | — | — |
202,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
2,641,536,000,000
JPY
|
— | — | — | — |
2,636,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-61,379,000,000
JPY
|
— | — | — | — |
-52,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
3,347,296,000,000
JPY
|
— | — | — | — |
3,239,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
129,483,000,000
JPY
|
— | — | — | — |
124,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
202,662,000,000
JPY
|
388,657,000,000
JPY
|
2,641,536,000,000
JPY
|
175,820,000,000
JPY
|
3,347,296,000,000
JPY
|
-61,379,000,000
JPY
|
3,476,779,000,000
JPY
|
129,483,000,000
JPY
|
2,636,136,000,000
JPY
|
175,820,000,000
JPY
|
202,888,000,000
JPY
|
3,363,224,000,000
JPY
|
276,898,000,000
JPY
|
3,239,027,000,000
JPY
|
-52,715,000,000
JPY
|
124,197,000,000
JPY
|
175,820,000,000
JPY
|
-51,284,000,000
JPY
|
201,554,000,000
JPY
|
2,444,399,000,000
JPY
|
3,027,280,000,000
JPY
|
126,058,000,000
JPY
|
256,791,000,000
JPY
|
3,153,338,000,000
JPY
|
2,975,941,000,000
JPY
|
-52,068,000,000
JPY
|
121,456,000,000
JPY
|
2,464,966,000,000
JPY
|
175,820,000,000
JPY
|
3,097,397,000,000
JPY
|
202,695,000,000
JPY
|
184,528,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
5,668,190,000,000
JPY
|
— | — | — | — |
5,582,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |