Consolidated Statement Of Financial Position
| Concept |
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 2023-03-31 |
As at 2023-03-31 |
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 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
219,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,711,000,000
JPY
|
— | — |
202,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
39,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
12,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
9,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
290,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
155,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
15,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
15,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
30,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
257,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — |
54,909,000,000
JPY
|
254,699,000,000
JPY
|
54,350,000,000
JPY
|
— |
44,135,000,000
JPY
|
408,093,000,000
JPY
|
— |
139,130,000,000
JPY
|
547,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,624,000,000
JPY
|
251,199,000,000
JPY
|
58,373,000,000
JPY
|
39,773,000,000
JPY
|
403,969,000,000
JPY
|
— |
528,613,000,000
JPY
|
124,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
37,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
8,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
9,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
19,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
75,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
59,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
23,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
10,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
95,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
170,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
47,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
78,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
260,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-21,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
11,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
376,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
260,435,000,000
JPY
|
— | — | — |
47,399,000,000
JPY
|
— | — |
78,144,000,000
JPY
|
— |
376,279,000,000
JPY
|
11,880,000,000
JPY
|
376,264,000,000
JPY
|
-21,594,000,000
JPY
|
15,000,000
JPY
|
348,061,000,000
JPY
|
-26,868,000,000
JPY
|
15,000,000
JPY
|
6,701,000,000
JPY
|
245,802,000,000
JPY
|
— | — | — | — | — |
47,399,000,000
JPY
|
348,076,000,000
JPY
|
— |
75,027,000,000
JPY
|
299,542,000,000
JPY
|
47,399,000,000
JPY
|
298,727,000,000
JPY
|
-27,843,000,000
JPY
|
74,399,000,000
JPY
|
2,173,000,000
JPY
|
202,599,000,000
JPY
|
815,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
547,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |