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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||
| Cash and cash equivalents |
17,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,119,000,000
JPY
|
— | — |
23,084,000,000
JPY
|
— | — | — | — | — |
33,786,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables |
20,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
30,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
71,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
72,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment |
21,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
11,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
77,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
150,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables |
25,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
71,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
72,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Other financial liabilities |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
50,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
122,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
3,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
-4,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
18,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
9,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
28,073,000,000
JPY
|
19,200,000,000
JPY
|
18,179,000,000
JPY
|
9,894,000,000
JPY
|
3,172,000,000
JPY
|
452,000,000
JPY
|
-4,646,000,000
JPY
|
26,631,000,000
JPY
|
9,430,000,000
JPY
|
236,000,000
JPY
|
2,266,000,000
JPY
|
19,200,000,000
JPY
|
36,061,000,000
JPY
|
4,928,000,000
JPY
|
19,200,000,000
JPY
|
37,980,000,000
JPY
|
7,039,000,000
JPY
|
28,562,000,000
JPY
|
9,418,000,000
JPY
|
603,000,000
JPY
|
1,718,000,000
JPY
|
35,421,000,000
JPY
|
19,200,000,000
JPY
|
26,818,000,000
JPY
|
6,972,000,000
JPY
|
510,000,000
JPY
|
134,000,000
JPY
|
8,603,000,000
JPY
|
| Liabilities and equity |
150,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |