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 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
48,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,439,000,000
JPY
|
— | — |
43,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
69,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
6,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
7,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
135,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
135,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
13,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
17,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
6,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
20,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
39,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
30,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
13,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
170,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
305,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
301,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
19,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
25,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
17,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
7,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
4,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
123,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
58,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
8,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
7,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
117,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
240,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
54,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
6,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
64,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
65,364,000,000
JPY
|
-56,000,000
JPY
|
2,667,000,000
JPY
|
64,215,000,000
JPY
|
1,148,000,000
JPY
|
208,000,000
JPY
|
6,683,000,000
JPY
|
54,712,000,000
JPY
|
54,485,000,000
JPY
|
-57,000,000
JPY
|
657,000,000
JPY
|
10,304,000,000
JPY
|
41,570,000,000
JPY
|
2,667,000,000
JPY
|
55,142,000,000
JPY
|
JPY
|
2,667,000,000
JPY
|
48,675,000,000
JPY
|
JPY
|
48,113,000,000
JPY
|
-112,000,000
JPY
|
562,000,000
JPY
|
10,516,000,000
JPY
|
35,042,000,000
JPY
|
38,437,000,000
JPY
|
2,667,000,000
JPY
|
38,506,000,000
JPY
|
-3,250,000,000
JPY
|
428,000,000
JPY
|
7,775,000,000
JPY
|
30,886,000,000
JPY
|
-69,000,000
JPY
|
| Liabilities and equity |
305,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
301,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |