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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
119,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,915,000,000
JPY
|
— | — | — |
191,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
123,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
222,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
10,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
36,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — |
511,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
476,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
511,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
476,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
128,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
70,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
29,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
12,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
338,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
334,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
811,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
82,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — |
36,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
9,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
56,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
201,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
23,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
14,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
52,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
253,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
17,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
568,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
554,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-3,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
-4,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
596,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
561,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
568,055,000,000
JPY
|
19,209,000,000
JPY
|
17,849,000,000
JPY
|
-4,962,000,000
JPY
|
596,680,000,000
JPY
|
JPY
|
-4,962,000,000
JPY
|
596,619,000,000
JPY
|
JPY
|
-3,533,000,000
JPY
|
60,000,000
JPY
|
561,146,000,000
JPY
|
-5,428,000,000
JPY
|
65,000,000
JPY
|
-25,411,000,000
JPY
|
554,910,000,000
JPY
|
JPY
|
19,209,000,000
JPY
|
561,211,000,000
JPY
|
17,866,000,000
JPY
|
-25,411,000,000
JPY
|
JPY
|
499,707,000,000
JPY
|
19,209,000,000
JPY
|
483,050,000,000
JPY
|
-2,477,000,000
JPY
|
JPY
|
-60,998,000,000
JPY
|
17,652,000,000
JPY
|
-60,998,000,000
JPY
|
509,662,000,000
JPY
|
16,657,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
811,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |