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 | — | — | — | — |
43,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,118,000,000
JPY
|
— | — | — |
68,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
120,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
70,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
13,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
251,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
158,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,803,000,000
JPY
|
— | — | — |
160,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
6,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
16,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
7,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
194,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
446,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
84,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
30,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
8,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
197,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — |
15,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
24,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
4,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
7,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
58,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
255,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
27,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
38,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
98,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
18,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
182,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
8,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
98,492,000,000
JPY
|
27,648,000,000
JPY
|
38,371,000,000
JPY
|
14,804,000,000
JPY
|
191,036,000,000
JPY
|
JPY
|
18,903,000,000
JPY
|
182,830,000,000
JPY
|
4,098,000,000
JPY
|
-583,000,000
JPY
|
8,206,000,000
JPY
|
153,411,000,000
JPY
|
-605,000,000
JPY
|
7,503,000,000
JPY
|
12,010,000,000
JPY
|
76,007,000,000
JPY
|
3,108,000,000
JPY
|
27,648,000,000
JPY
|
160,914,000,000
JPY
|
38,351,000,000
JPY
|
8,902,000,000
JPY
|
JPY
|
116,726,000,000
JPY
|
27,648,000,000
JPY
|
110,683,000,000
JPY
|
-603,000,000
JPY
|
3,805,000,000
JPY
|
840,000,000
JPY
|
29,414,000,000
JPY
|
4,645,000,000
JPY
|
49,579,000,000
JPY
|
6,043,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — |
446,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |