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 | — | — | — |
43,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
85,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
6,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
7,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
4,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
147,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
147,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
14,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
15,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
8,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment property | — | — | — |
21,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
39,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
33,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
11,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
175,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
322,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
20,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
29,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
17,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
4,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
140,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
51,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
8,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
7,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
112,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
252,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
58,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
7,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
68,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
58,141,000,000
JPY
|
2,667,000,000
JPY
|
271,000,000
JPY
|
69,819,000,000
JPY
|
7,592,000,000
JPY
|
68,615,000,000
JPY
|
-56,000,000
JPY
|
1,203,000,000
JPY
|
54,485,000,000
JPY
|
-57,000,000
JPY
|
657,000,000
JPY
|
10,304,000,000
JPY
|
41,570,000,000
JPY
|
2,667,000,000
JPY
|
55,142,000,000
JPY
|
JPY
|
38,437,000,000
JPY
|
2,667,000,000
JPY
|
38,506,000,000
JPY
|
-3,250,000,000
JPY
|
428,000,000
JPY
|
7,775,000,000
JPY
|
30,886,000,000
JPY
|
-69,000,000
JPY
|
| Liabilities and equity | — | — | — |
322,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |