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 | — | — | — |
186,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,655,000,000
JPY
|
— |
219,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
592,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
519,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
71,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,384,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
835,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
363,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
221,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
9,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
12,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
16,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
1,487,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,385,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
2,872,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
493,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
27,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
50,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
104,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
900,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
32,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
71,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
6,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
598,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
422,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
1,498,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,361,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
97,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
1,129,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-166,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-121,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
206,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,354,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
19,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
1,129,212,000,000
JPY
|
87,784,000,000
JPY
|
97,670,000,000
JPY
|
1,373,694,000,000
JPY
|
206,756,000,000
JPY
|
1,354,505,000,000
JPY
|
-166,917,000,000
JPY
|
19,189,000,000
JPY
|
1,292,241,000,000
JPY
|
-121,272,000,000
JPY
|
24,457,000,000
JPY
|
103,919,000,000
JPY
|
1,118,594,000,000
JPY
|
87,784,000,000
JPY
|
1,316,698,000,000
JPY
|
103,216,000,000
JPY
|
1,113,935,000,000
JPY
|
87,784,000,000
JPY
|
1,096,020,000,000
JPY
|
-63,869,000,000
JPY
|
105,179,000,000
JPY
|
-49,633,000,000
JPY
|
1,016,559,000,000
JPY
|
17,915,000,000
JPY
|
| Liabilities and equity | — | — | — |
2,872,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |