Consolidated Statement Of Financial Position
| Concept |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
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 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
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 | — | — | — |
50,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
78,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
9,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
146,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
146,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
14,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
14,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — |
18,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
39,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
28,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
13,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
150,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
297,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
19,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
27,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
14,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
7,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
126,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
60,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
8,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
7,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
109,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
236,046,000,000
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 | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
50,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
7,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
60,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
139,000,000
JPY
|
7,448,000,000
JPY
|
50,227,000,000
JPY
|
61,501,000,000
JPY
|
2,667,000,000
JPY
|
60,425,000,000
JPY
|
-56,000,000
JPY
|
1,076,000,000
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
|
JPY
|
43,578,000,000
JPY
|
406,000,000
JPY
|
-235,000,000
JPY
|
2,667,000,000
JPY
|
8,743,000,000
JPY
|
32,403,000,000
JPY
|
43,984,000,000
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 | — | — | — |
297,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |