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 | — | — | — |
97,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,296,000,000
JPY
|
— |
97,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
7,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
133,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
49,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
23,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
57,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
63,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
215,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
348,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
11,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
12,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
50,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
22,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
64,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
114,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
15,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
193,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-20,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
22,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
221,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
12,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
193,586,000,000
JPY
|
10,397,000,000
JPY
|
15,591,000,000
JPY
|
233,993,000,000
JPY
|
22,846,000,000
JPY
|
221,626,000,000
JPY
|
-20,794,000,000
JPY
|
12,367,000,000
JPY
|
240,626,000,000
JPY
|
-22,819,000,000
JPY
|
4,280,000,000
JPY
|
58,975,000,000
JPY
|
177,997,000,000
JPY
|
10,397,000,000
JPY
|
244,907,000,000
JPY
|
16,077,000,000
JPY
|
228,659,000,000
JPY
|
10,397,000,000
JPY
|
223,711,000,000
JPY
|
-15,061,000,000
JPY
|
16,282,000,000
JPY
|
60,346,000,000
JPY
|
151,747,000,000
JPY
|
4,948,000,000
JPY
|
| Liabilities and equity | — | — | — |
348,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |