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 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 | — | — | — | — |
5,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
13,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
23,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
10,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
6,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
16,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
6,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
2,697,000,000
JPY
|
4,000,000
JPY
|
1,768,000,000
JPY
|
2,013,000,000
JPY
|
6,482,000,000
JPY
|
4,000,000
JPY
|
6,482,000,000
JPY
|
JPY
|
1,823,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
1,448,000,000
JPY
|
10,000,000
JPY
|
1,823,000,000
JPY
|
364,000,000
JPY
|
1,030,000,000
JPY
|
JPY
|
266,000,000
JPY
|
1,030,000,000
JPY
|
534,000,000
JPY
|
JPY
|
229,000,000
JPY
|
0
JPY
|
| Liabilities and equity | — | — | — | — |
23,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |