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 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 |
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 | — | — | — | — | — |
138,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,511,000,000
JPY
|
— | — | — | — |
122,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — |
470,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
409,246,000,000
JPY
|
— | — | — | — |
355,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
690,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
615,476,000,000
JPY
|
— | — | — | — |
565,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
10,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,606,000,000
JPY
|
— | — | — | — |
6,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
100,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,184,000,000
JPY
|
— | — | — | — |
23,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
1,570,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,204,000,000
JPY
|
— | — | — | — |
1,224,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
451,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
444,375,000,000
JPY
|
— | — | — | — |
449,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
66,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,940,000,000
JPY
|
— | — | — | — |
62,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
77,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,438,000,000
JPY
|
— | — | — | — |
73,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — |
70,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,752,000,000
JPY
|
— | — | — | — |
69,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
110,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,209,000,000
JPY
|
— | — | — | — |
106,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
43,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,183,000,000
JPY
|
— | — | — | — |
48,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
887,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
854,425,000,000
JPY
|
— | — | — | — |
865,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
2,457,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,174,630,000,000
JPY
|
— | — | — | — |
2,090,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
452,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
399,892,000,000
JPY
|
— | — | — | — |
418,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
18,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
22,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,409,000,000
JPY
|
— | — | — | — |
26,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
219,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,951,000,000
JPY
|
— | — | — | — |
116,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
1,308,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,723,000,000
JPY
|
— | — | — | — |
992,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — |
91,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,024,000,000
JPY
|
— | — | — | — |
115,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,136,000,000
JPY
|
— | — | — | — |
7,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
12,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,403,000,000
JPY
|
— | — | — | — |
17,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
552,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
590,014,000,000
JPY
|
— | — | — | — |
618,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,860,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,649,738,000,000
JPY
|
— | — | — | — |
1,611,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
104,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,484,000,000
JPY
|
— | — | — | — |
104,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
55,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,525,000,000
JPY
|
— | — | — | — |
54,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
380,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,671,000,000
JPY
|
— | — | — | — |
299,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
36,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,931,000,000
JPY
|
— | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
576,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
505,484,000,000
JPY
|
— | — | — | — |
462,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
20,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,407,000,000
JPY
|
— | — | — | — |
17,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
380,255,000,000
JPY
|
104,484,000,000
JPY
|
55,716,000,000
JPY
|
32,066,000,000
JPY
|
676,000,000
JPY
|
596,872,000,000
JPY
|
JPY
|
36,852,000,000
JPY
|
576,201,000,000
JPY
|
-1,107,000,000
JPY
|
20,670,000,000
JPY
|
4,109,000,000
JPY
|
505,484,000,000
JPY
|
-1,129,000,000
JPY
|
19,407,000,000
JPY
|
4,435,000,000
JPY
|
25,931,000,000
JPY
|
320,671,000,000
JPY
|
104,484,000,000
JPY
|
524,891,000,000
JPY
|
55,525,000,000
JPY
|
21,780,000,000
JPY
|
-284,000,000
JPY
|
JPY
|
479,645,000,000
JPY
|
104,484,000,000
JPY
|
462,146,000,000
JPY
|
-136,000,000
JPY
|
JPY
|
54,542,000,000
JPY
|
3,846,000,000
JPY
|
299,409,000,000
JPY
|
17,498,000,000
JPY
|
JPY
|
4,025,000,000
JPY
|
-179,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
2,457,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,174,630,000,000
JPY
|
— | — | — | — |
2,090,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |