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 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
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 2022-03-31 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
13,087,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,754,783,000
JPY
|
— | — | — | — | — | — | — |
11,144,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
3,048,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,872,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
311,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
423,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
959,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
19,001,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,251,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
77,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
617,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
109,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
1,511,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,162,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
1,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
2,907,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,584,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
21,909,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,835,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
6,447,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,760,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — |
392,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
390,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,074,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
180,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
7,631,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,629,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — |
2,767,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,038,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
23,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
54,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
62,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
3,273,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,587,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
10,904,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,216,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
3,303,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,281,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
3,292,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,270,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
4,436,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,067,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-1,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
-25,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
11,005,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,619,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
4,436,957,000
JPY
|
1,551,000
JPY
|
3,303,499,000
JPY
|
3,292,220,000
JPY
|
-27,149,000
JPY
|
JPY
|
11,005,126,000
JPY
|
-25,598,000
JPY
|
-1,952,000
JPY
|
3,281,560,000
JPY
|
1,593,000
JPY
|
-1,284,000
JPY
|
3,270,281,000
JPY
|
JPY
|
1,593,000
JPY
|
3,067,131,000
JPY
|
9,619,282,000
JPY
|
JPY
|
-675,000
JPY
|
JPY
|
-11,593,000
JPY
|
1,593,000
JPY
|
2,401,933,000
JPY
|
3,281,560,000
JPY
|
8,941,507,000
JPY
|
3,270,281,000
JPY
|
-13,186,000
JPY
|
2,311,253,000
JPY
|
1,595,000
JPY
|
-17,838,000
JPY
|
557,183,000
JPY
|
-17,152,000
JPY
|
1,524,270,000
JPY
|
-245,240,000
JPY
|
-908,000
JPY
|
492,191,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
21,909,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,835,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |