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 |
91,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,354,000,000
JPY
|
— | — |
73,158,000,000
JPY
|
— | — | — | — | — | — |
108,209,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
18,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
112,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
79,023,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,279,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
11,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
67,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
36,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
18,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
2,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
2,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
6,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
182,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
79,205,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,463,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
5,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
33,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
5,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
8,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
78,852,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,108,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
19,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
9,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
3,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
33,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
78,885,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,139,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
38,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
263,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-3,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
311,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
8,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
320,021,000,000
JPY
|
-3,556,000,000
JPY
|
11,500,000,000
JPY
|
311,103,000,000
JPY
|
8,918,000,000
JPY
|
38,844,000,000
JPY
|
422,000,000
JPY
|
263,894,000,000
JPY
|
315,653,000,000
JPY
|
-1,912,000,000
JPY
|
8,198,000,000
JPY
|
445,000,000
JPY
|
266,776,000,000
JPY
|
11,500,000,000
JPY
|
323,852,000,000
JPY
|
38,844,000,000
JPY
|
11,500,000,000
JPY
|
311,381,000,000
JPY
|
39,743,000,000
JPY
|
303,261,000,000
JPY
|
-21,931,000,000
JPY
|
8,119,000,000
JPY
|
419,000,000
JPY
|
273,530,000,000
JPY
|
328,769,000,000
JPY
|
11,500,000,000
JPY
|
321,391,000,000
JPY
|
-1,825,000,000
JPY
|
39,716,000,000
JPY
|
992,000,000
JPY
|
271,006,000,000
JPY
|
7,378,000,000
JPY
|
| Liabilities and equity |
79,205,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,463,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |