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 |
329,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,257,000,000
JPY
|
— | — |
358,238,000,000
JPY
|
— | — | — | — | — | — |
245,421,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
741,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
744,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
951,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
798,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
53,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
314,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3,130,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,803,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
792,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
790,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
131,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
71,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
224,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
507,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
487,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
359,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
151,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,347,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,313,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
5,477,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,116,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
770,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
863,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
16,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
221,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
201,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
2,722,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability |
80,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
58,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
6,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
54,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,024,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
973,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
3,746,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,453,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
41,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,134,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-5,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
200,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,637,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,576,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
93,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,731,029,000,000
JPY
|
-5,437,000,000
JPY
|
265,608,000,000
JPY
|
1,637,120,000,000
JPY
|
93,908,000,000
JPY
|
41,793,000,000
JPY
|
200,541,000,000
JPY
|
1,134,615,000,000
JPY
|
1,576,611,000,000
JPY
|
-5,946,000,000
JPY
|
85,918,000,000
JPY
|
172,728,000,000
JPY
|
1,099,158,000,000
JPY
|
265,608,000,000
JPY
|
1,662,529,000,000
JPY
|
45,061,000,000
JPY
|
265,608,000,000
JPY
|
1,477,867,000,000
JPY
|
46,955,000,000
JPY
|
1,395,987,000,000
JPY
|
-5,993,000,000
JPY
|
81,880,000,000
JPY
|
103,872,000,000
JPY
|
985,543,000,000
JPY
|
1,439,390,000,000
JPY
|
265,608,000,000
JPY
|
1,366,342,000,000
JPY
|
-4,452,000,000
JPY
|
47,265,000,000
JPY
|
105,393,000,000
JPY
|
952,528,000,000
JPY
|
73,047,000,000
JPY
|
| Liabilities and equity |
5,477,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,116,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |