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 | — | — | — | — | — | — |
925,445,000,000
JPY
|
— | — | — | — | — |
833,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,079,285,000,000
JPY
|
— | — | — | — | — | — |
968,827,000,000
JPY
|
— |
| Inventories | — | — | — | — | — | — |
1,829,297,000,000
JPY
|
— | — | — | — | — |
1,646,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
353,361,000,000
JPY
|
— | — | — | — | — |
227,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
6,251,409,000,000
JPY
|
— | — | — | — | — |
5,928,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
1,757,500,000,000
JPY
|
— | — | — | — | — |
1,700,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
2,342,408,000,000
JPY
|
— | — | — | — | — |
2,165,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
504,539,000,000
JPY
|
— | — | — | — | — |
478,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
450,221,000,000
JPY
|
— | — | — | — | — |
486,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
6,903,959,000,000
JPY
|
— | — | — | — | — |
6,572,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
13,155,368,000,000
JPY
|
— | — | — | — | — |
12,501,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
378,158,000,000
JPY
|
— | — | — | — | — |
263,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
456,476,000,000
JPY
|
— | — | — | — | — |
472,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
5,466,247,000,000
JPY
|
— | — | — | — | — |
5,166,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — |
327,293,000,000
JPY
|
— | — | — | — | — |
323,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
390,587,000,000
JPY
|
— | — | — | — | — |
382,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
2,050,565,000,000
JPY
|
— | — | — | — | — |
1,999,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
7,516,812,000,000
JPY
|
— | — | — | — | — |
7,165,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
463,417,000,000
JPY
|
— | — | — | — | — |
462,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
3,642,475,000,000
JPY
|
— | — | — | — | — |
3,637,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-33,548,000,000
JPY
|
— | — | — | — | — |
-3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
5,245,116,000,000
JPY
|
— | — | — | — | — |
4,942,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
393,440,000,000
JPY
|
— | — | — | — | — |
392,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
JPY
|
1,172,772,000,000
JPY
|
3,642,475,000,000
JPY
|
463,417,000,000
JPY
|
5,245,116,000,000
JPY
|
-33,548,000,000
JPY
|
5,638,556,000,000
JPY
|
393,440,000,000
JPY
|
3,637,184,000,000
JPY
|
846,392,000,000
JPY
|
462,817,000,000
JPY
|
JPY
|
5,335,567,000,000
JPY
|
4,942,854,000,000
JPY
|
-3,539,000,000
JPY
|
392,713,000,000
JPY
|
986,543,000,000
JPY
|
462,817,000,000
JPY
|
-45,501,000,000
JPY
|
JPY
|
3,214,339,000,000
JPY
|
4,618,198,000,000
JPY
|
1,030,922,000,000
JPY
|
5,649,120,000,000
JPY
|
4,341,836,000,000
JPY
|
-3,002,000,000
JPY
|
1,013,441,000,000
JPY
|
639,263,000,000
JPY
|
3,197,725,000,000
JPY
|
461,731,000,000
JPY
|
5,355,277,000,000
JPY
|
46,119,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
13,155,368,000,000
JPY
|
— | — | — | — | — |
12,501,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |