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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
98,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,354,000,000
JPY
|
— | — |
108,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
16,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
112,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
82,000,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,279,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
11,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
72,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
36,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
18,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
6,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
186,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
82,187,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,463,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
8,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
33,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
8,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
81,833,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,108,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
19,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
8,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
32,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
81,865,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,139,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
38,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
275,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-13,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
312,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
9,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
275,523,000,000
JPY
|
11,500,000,000
JPY
|
38,841,000,000
JPY
|
321,809,000,000
JPY
|
JPY
|
445,000,000
JPY
|
312,734,000,000
JPY
|
-13,575,000,000
JPY
|
9,075,000,000
JPY
|
445,000,000
JPY
|
315,653,000,000
JPY
|
-1,912,000,000
JPY
|
8,198,000,000
JPY
|
445,000,000
JPY
|
445,000,000
JPY
|
266,776,000,000
JPY
|
11,500,000,000
JPY
|
323,852,000,000
JPY
|
38,844,000,000
JPY
|
JPY
|
328,769,000,000
JPY
|
11,500,000,000
JPY
|
321,391,000,000
JPY
|
-1,825,000,000
JPY
|
39,716,000,000
JPY
|
992,000,000
JPY
|
271,006,000,000
JPY
|
7,378,000,000
JPY
|
JPY
|
992,000,000
JPY
|
| Liabilities and equity | — | — | — |
82,187,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,463,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |