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 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 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 | — | — | — |
247,686,000,000
JPY
|
— | — |
222,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,474,000,000
JPY
|
— | — |
267,753,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — |
360,987,000,000
JPY
|
— | — |
512,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
278,859,000,000
JPY
|
— | — |
292,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
30,971,000,000
JPY
|
— | — |
26,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,226,987,000,000
JPY
|
— | — |
1,336,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
389,051,000,000
JPY
|
— | — |
375,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
19,692,000,000
JPY
|
— | — |
25,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
63,993,000,000
JPY
|
— | — |
65,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
56,485,000,000
JPY
|
— | — |
51,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
544,986,000,000
JPY
|
— | — |
533,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,771,973,000,000
JPY
|
— | — |
1,869,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — |
166,171,000,000
JPY
|
— | — |
209,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
29,831,000,000
JPY
|
— | — |
98,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,398,000,000
JPY
|
— | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
117,751,000,000
JPY
|
— | — |
113,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
315,151,000,000
JPY
|
— | — |
423,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
2,993,000,000
JPY
|
— | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,382,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
6,366,000,000
JPY
|
— | — |
7,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
8,159,000,000
JPY
|
— | — |
8,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
19,899,000,000
JPY
|
— | — |
21,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
335,051,000,000
JPY
|
— | — |
445,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Equity attributable to owners of parent | — | — | — |
1,436,923,000,000
JPY
|
— | — |
1,424,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,300,732,000,000
JPY
|
73,202,000,000
JPY
|
68,993,000,000
JPY
|
1,436,923,000,000
JPY
|
-6,005,000,000
JPY
|
1,436,923,000,000
JPY
|
1,424,387,000,000
JPY
|
73,202,000,000
JPY
|
1,424,387,000,000
JPY
|
68,806,000,000
JPY
|
-10,973,000,000
JPY
|
1,293,352,000,000
JPY
|
1,240,510,000,000
JPY
|
-11,411,000,000
JPY
|
1,110,186,000,000
JPY
|
73,202,000,000
JPY
|
1,240,510,000,000
JPY
|
68,533,000,000
JPY
|
73,202,000,000
JPY
|
1,188,017,000,000
JPY
|
68,223,000,000
JPY
|
1,188,017,000,000
JPY
|
-7,457,000,000
JPY
|
1,054,050,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,771,973,000,000
JPY
|
— | — |
1,869,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |