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 | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— |
3,777,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
7,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
18,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
5,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment property | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
26,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
33,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
16,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
22,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
-6,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
16,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
10,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
16,341,000,000
JPY
|
100,000,000
JPY
|
-6,012,000,000
JPY
|
10,409,000,000
JPY
|
14,000,000
JPY
|
10,409,000,000
JPY
|
-33,000,000
JPY
|
0
JPY
|
10,471,000,000
JPY
|
-48,000,000
JPY
|
-1,000,000
JPY
|
15,000,000
JPY
|
16,411,000,000
JPY
|
100,000,000
JPY
|
10,470,000,000
JPY
|
-6,006,000,000
JPY
|
9,230,000,000
JPY
|
119,000,000
JPY
|
9,233,000,000
JPY
|
JPY
|
-6,026,000,000
JPY
|
21,000,000
JPY
|
15,117,000,000
JPY
|
-2,000,000
JPY
|
| Liabilities and equity | — | — | — |
33,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |