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 | — | — | — |
25,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,322,000,000
JPY
|
— | — |
16,873,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
8,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
40,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
25,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
46,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
86,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
10,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
27,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
39,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
67,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
10,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
19,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
10,962,000,000
JPY
|
4,584,000,000
JPY
|
4,095,000,000
JPY
|
19,640,000,000
JPY
|
62,000,000
JPY
|
19,623,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
14,281,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
5,985,000,000
JPY
|
4,450,000,000
JPY
|
14,297,000,000
JPY
|
3,935,000,000
JPY
|
-9,000,000
JPY
|
10,542,000,000
JPY
|
4,336,000,000
JPY
|
10,525,000,000
JPY
|
0
JPY
|
3,766,000,000
JPY
|
2,443,000,000
JPY
|
16,000,000
JPY
|
-20,000,000
JPY
|
| Liabilities and equity | — | — | — |
86,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |