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 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 |
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 | — | — | — | — | — |
10,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,188,000,000
JPY
|
— | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — |
43,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
23,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
3,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
85,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
82,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
102,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
187,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
4,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
9,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
80,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
37,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
118,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
12,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
39,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
11,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
68,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
39,888,000,000
JPY
|
952,000,000
JPY
|
4,366,000,000
JPY
|
12,911,000,000
JPY
|
9,987,000,000
JPY
|
68,919,000,000
JPY
|
803,000,000
JPY
|
11,743,000,000
JPY
|
68,582,000,000
JPY
|
-327,000,000
JPY
|
336,000,000
JPY
|
72,919,000,000
JPY
|
-209,000,000
JPY
|
2,686,000,000
JPY
|
8,265,000,000
JPY
|
47,584,000,000
JPY
|
4,366,000,000
JPY
|
910,000,000
JPY
|
75,606,000,000
JPY
|
12,911,000,000
JPY
|
7,760,000,000
JPY
|
-404,000,000
JPY
|
72,325,000,000
JPY
|
4,366,000,000
JPY
|
67,285,000,000
JPY
|
-244,000,000
JPY
|
1,070,000,000
JPY
|
12,906,000,000
JPY
|
556,000,000
JPY
|
49,700,000,000
JPY
|
5,039,000,000
JPY
|
763,000,000
JPY
|
-1,277,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
187,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |