Consolidated Statement Of Financial Position
| Concept |
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 |
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 2020-08-03 |
As at 2020-08-03 |
As at 2020-08-03 |
As at 2020-08-03 |
As at 2020-08-03 |
As at 2020-08-03 |
As at 2020-08-03 |
As at 2020-08-03 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
| Inventories |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
| Other current assets |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Current assets |
8,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,364,000,000
JPY
|
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Goodwill |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
| Intangible assets |
6,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,032,000,000
JPY
|
| Other financial assets |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Deferred tax assets |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Other non-current assets |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-current assets |
13,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,166,000,000
JPY
|
| Assets |
21,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,531,000,000
JPY
|
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
5,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,906,000,000
JPY
|
| Income taxes payable |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Other current liabilities |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
| Current liabilities |
9,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,015,000,000
JPY
|
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Provisions |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Deferred tax liabilities |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
| Non-current liabilities |
8,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,785,000,000
JPY
|
| Liabilities |
18,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,800,000,000
JPY
|
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Capital surplus |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Retained earnings |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Other components of equity |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Equity attributable to owners of parent |
3,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Equity |
3,172,000,000
JPY
|
3,000,000
JPY
|
10,000,000
JPY
|
3,172,000,000
JPY
|
363,000,000
JPY
|
3,000,000
JPY
|
2,795,000,000
JPY
|
1,823,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
1,448,000,000
JPY
|
10,000,000
JPY
|
1,823,000,000
JPY
|
364,000,000
JPY
|
10,000,000
JPY
|
1,872,000,000
JPY
|
364,000,000
JPY
|
0
JPY
|
1,872,000,000
JPY
|
JPY
|
0
JPY
|
1,497,000,000
JPY
|
1,030,000,000
JPY
|
266,000,000
JPY
|
JPY
|
1,030,000,000
JPY
|
534,000,000
JPY
|
JPY
|
229,000,000
JPY
|
0
JPY
|
532,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
-71,000,000
JPY
|
266,000,000
JPY
|
3,000,000
JPY
|
730,000,000
JPY
|
730,000,000
JPY
|
| Liabilities and equity |
21,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,531,000,000
JPY
|