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 |
209,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,711,000,000
JPY
|
— | — |
231,337,000,000
JPY
|
— | — | — | — | — | — |
202,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
29,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
13,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
10,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
270,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
155,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
15,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
24,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
253,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
524,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
528,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
32,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
8,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
17,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
59,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
59,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
23,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
10,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
96,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
156,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
47,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
78,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
253,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-21,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
10,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
367,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
367,955,000,000
JPY
|
-21,593,000,000
JPY
|
47,399,000,000
JPY
|
367,940,000,000
JPY
|
15,000,000
JPY
|
78,144,000,000
JPY
|
10,879,000,000
JPY
|
253,111,000,000
JPY
|
348,061,000,000
JPY
|
-26,868,000,000
JPY
|
15,000,000
JPY
|
6,701,000,000
JPY
|
245,802,000,000
JPY
|
47,399,000,000
JPY
|
348,076,000,000
JPY
|
75,027,000,000
JPY
|
47,399,000,000
JPY
|
333,318,000,000
JPY
|
75,001,000,000
JPY
|
332,501,000,000
JPY
|
-26,866,000,000
JPY
|
817,000,000
JPY
|
3,590,000,000
JPY
|
233,377,000,000
JPY
|
299,542,000,000
JPY
|
47,399,000,000
JPY
|
298,727,000,000
JPY
|
-27,843,000,000
JPY
|
74,399,000,000
JPY
|
2,173,000,000
JPY
|
202,599,000,000
JPY
|
815,000,000
JPY
|
| Liabilities and equity |
524,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
528,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |