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 | — | — | — |
16,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,837,000,000
JPY
|
— |
18,863,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
21,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
18,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
60,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
32,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
10,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
6,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
58,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
118,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
16,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
7,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
32,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
8,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
40,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
60,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
6,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
77,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
60,380,000,000
JPY
|
10,951,000,000
JPY
|
3,112,000,000
JPY
|
78,013,000,000
JPY
|
6,789,000,000
JPY
|
77,656,000,000
JPY
|
-3,577,000,000
JPY
|
356,000,000
JPY
|
72,133,000,000
JPY
|
-2,577,000,000
JPY
|
295,000,000
JPY
|
4,203,000,000
JPY
|
56,480,000,000
JPY
|
10,951,000,000
JPY
|
72,429,000,000
JPY
|
3,075,000,000
JPY
|
70,763,000,000
JPY
|
10,951,000,000
JPY
|
70,491,000,000
JPY
|
-1,622,000,000
JPY
|
3,075,000,000
JPY
|
2,230,000,000
JPY
|
55,857,000,000
JPY
|
271,000,000
JPY
|
| Liabilities and equity | — | — | — |
118,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |