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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
105,909,000,000
JPY
|
— | — | — | — |
131,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,980,000,000
JPY
|
— | — |
74,648,000,000
JPY
|
— | — | — | — | — | — |
| Assets held for sale | — | — | — |
858,000,000
JPY
|
— | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
13,251,000,000
JPY
|
— | — | — | — |
10,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
32,312,000,000
JPY
|
— | — | — | — |
30,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
11,997,000,000
JPY
|
— | — | — | — |
12,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
6,874,000,000
JPY
|
— | — | — | — |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
690,000,000
JPY
|
— | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,117,872,000,000
JPY
|
— | — | — | — |
1,115,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — |
10,904,000,000
JPY
|
— | — | — | — |
10,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
964,530,000,000
JPY
|
— | — | — | — |
983,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
90,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
115,656,000,000
JPY
|
— | — | — | — |
103,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
29,053,000,000
JPY
|
— | — | — | — |
21,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-7,897,000,000
JPY
|
— | — | — | — |
-7,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
1,087,000,000
JPY
|
— | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
137,989,000,000
JPY
|
— | — | — | — |
117,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
15,352,000,000
JPY
|
— | — | — | — |
15,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
29,053,000,000
JPY
|
90,000,000
JPY
|
115,656,000,000
JPY
|
153,342,000,000
JPY
|
1,087,000,000
JPY
|
137,989,000,000
JPY
|
-7,897,000,000
JPY
|
15,352,000,000
JPY
|
132,348,000,000
JPY
|
-7,690,000,000
JPY
|
90,000,000
JPY
|
117,264,000,000
JPY
|
15,084,000,000
JPY
|
103,920,000,000
JPY
|
-128,000,000
JPY
|
21,073,000,000
JPY
|
102,543,000,000
JPY
|
-7,685,000,000
JPY
|
13,135,000,000
JPY
|
-985,000,000
JPY
|
12,036,000,000
JPY
|
90,000,000
JPY
|
115,679,000,000
JPY
|
99,088,000,000
JPY
|
90,000,000
JPY
|
107,945,000,000
JPY
|
99,088,000,000
JPY
|
8,459,000,000
JPY
|
95,670,000,000
JPY
|
-7,685,000,000
JPY
|
12,275,000,000
JPY
|
-4,281,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,117,872,000,000
JPY
|
— | — | — | — |
1,115,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |