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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
928,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
838,875,000
JPY
|
— | — |
845,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
682,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
68,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
42,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,722,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,617,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
1,520,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,554,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
13,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
590,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
206,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
9,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
1,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
2,341,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,346,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
4,064,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,963,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
600,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
26,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
29,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
39,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
105,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
1,156,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,081,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
43,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
153,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
25,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
72,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
5,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
363,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
1,520,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,477,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — | — |
1,375,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,375,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
1,294,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,294,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
-230,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-277,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
104,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
-230,609,000
JPY
|
1,375,538,000
JPY
|
1,294,841,000
JPY
|
2,760,000
JPY
|
2,544,341,000
JPY
|
104,579,000
JPY
|
2,544,341,000
JPY
|
-8,000
JPY
|
101,818,000
JPY
|
2,486,099,000
JPY
|
-8,000
JPY
|
92,171,000
JPY
|
93,263,000
JPY
|
-277,536,000
JPY
|
1,375,538,000
JPY
|
2,486,099,000
JPY
|
1,294,841,000
JPY
|
1,092,000
JPY
|
2,891,722,000
JPY
|
1,373,833,000
JPY
|
2,891,722,000
JPY
|
-31,747,000
JPY
|
-534,000
JPY
|
1,245,856,000
JPY
|
80,960,000
JPY
|
222,819,000
JPY
|
81,494,000
JPY
|
| Liabilities and equity | — | — | — | — |
4,064,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,963,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |