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 2022-12-31 |
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 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 2021-12-31 |
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 |
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 |
107,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,915,000,000
JPY
|
— | — | — |
160,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables |
124,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
222,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
12,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
34,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
502,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
502,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
122,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
6,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
29,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
23,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
11,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
340,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
843,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
75,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
42,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
9,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
8,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
4,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
53,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
199,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
22,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
17,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
53,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
253,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
17,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
570,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-13,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
589,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
589,911,000,000
JPY
|
JPY
|
-3,624,000,000
JPY
|
19,209,000,000
JPY
|
589,857,000,000
JPY
|
53,000,000
JPY
|
17,805,000,000
JPY
|
-13,811,000,000
JPY
|
-13,811,000,000
JPY
|
570,279,000,000
JPY
|
561,146,000,000
JPY
|
-5,428,000,000
JPY
|
65,000,000
JPY
|
-25,411,000,000
JPY
|
554,910,000,000
JPY
|
JPY
|
19,209,000,000
JPY
|
561,211,000,000
JPY
|
17,866,000,000
JPY
|
-25,411,000,000
JPY
|
19,209,000,000
JPY
|
533,881,000,000
JPY
|
17,779,000,000
JPY
|
-48,580,000,000
JPY
|
JPY
|
532,327,000,000
JPY
|
-2,452,000,000
JPY
|
1,554,000,000
JPY
|
-48,580,000,000
JPY
|
546,371,000,000
JPY
|
499,707,000,000
JPY
|
19,209,000,000
JPY
|
483,050,000,000
JPY
|
-2,477,000,000
JPY
|
JPY
|
-60,998,000,000
JPY
|
17,652,000,000
JPY
|
-60,998,000,000
JPY
|
509,662,000,000
JPY
|
16,657,000,000
JPY
|
| Liabilities and equity |
843,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |