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 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
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 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
9,568,000,000
JPY
|
— | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,771,000,000
JPY
|
| Trade and other receivables | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
6,962,000,000
JPY
|
— | — | — | — | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — |
20,876,000,000
JPY
|
— | — | — | — | — | — |
18,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — |
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
20,876,000,000
JPY
|
— | — | — | — | — | — |
18,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
6,057,000,000
JPY
|
— | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
26,933,000,000
JPY
|
— | — | — | — | — | — |
24,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
5,128,000,000
JPY
|
— | — | — | — | — | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
2,879,000,000
JPY
|
— | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — |
11,809,000,000
JPY
|
— | — | — | — | — | — |
9,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — |
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
11,809,000,000
JPY
|
— | — | — | — | — | — |
9,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
4,317,000,000
JPY
|
— | — | — | — | — | — |
4,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
16,126,000,000
JPY
|
— | — | — | — | — | — |
14,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
6,228,000,000
JPY
|
0
JPY
|
1,575,000,000
JPY
|
2,107,000,000
JPY
|
10,806,000,000
JPY
|
173,000,000
JPY
|
10,083,000,000
JPY
|
722,000,000
JPY
|
2,094,000,000
JPY
|
209,000,000
JPY
|
5,335,000,000
JPY
|
9,908,000,000
JPY
|
1,547,000,000
JPY
|
9,185,000,000
JPY
|
0
JPY
|
723,000,000
JPY
|
8,416,000,000
JPY
|
0
JPY
|
704,000,000
JPY
|
109,000,000
JPY
|
4,740,000,000
JPY
|
1,542,000,000
JPY
|
9,120,000,000
JPY
|
2,024,000,000
JPY
|
2,013,000,000
JPY
|
7,475,000,000
JPY
|
661,000,000
JPY
|
0
JPY
|
1,529,000,000
JPY
|
68,000,000
JPY
|
3,864,000,000
JPY
|
8,136,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
26,933,000,000
JPY
|
— | — | — | — | — | — |
24,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |