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 2022-12-31 |
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 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 2021-12-31 |
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 |
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 |
87,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,511,000,000
JPY
|
— | — | — | — | — |
68,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
479,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories |
729,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
14,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
117,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,570,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,320,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
445,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
62,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
78,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
70,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
102,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
44,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
866,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets |
2,436,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,174,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
433,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
12,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
20,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
149,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,302,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability |
110,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
13,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
557,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,859,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,649,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,611,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
104,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
55,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
365,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
34,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
558,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
18,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
577,300,000,000
JPY
|
JPY
|
-1,105,000,000
JPY
|
104,484,000,000
JPY
|
558,902,000,000
JPY
|
18,397,000,000
JPY
|
55,773,000,000
JPY
|
30,268,000,000
JPY
|
34,445,000,000
JPY
|
365,304,000,000
JPY
|
690,000,000
JPY
|
3,487,000,000
JPY
|
505,484,000,000
JPY
|
-1,129,000,000
JPY
|
19,407,000,000
JPY
|
4,435,000,000
JPY
|
25,931,000,000
JPY
|
320,671,000,000
JPY
|
104,484,000,000
JPY
|
524,891,000,000
JPY
|
55,525,000,000
JPY
|
21,780,000,000
JPY
|
-284,000,000
JPY
|
JPY
|
104,484,000,000
JPY
|
497,558,000,000
JPY
|
55,526,000,000
JPY
|
-879,000,000
JPY
|
8,560,000,000
JPY
|
JPY
|
478,668,000,000
JPY
|
-1,127,000,000
JPY
|
18,889,000,000
JPY
|
4,054,000,000
JPY
|
11,735,000,000
JPY
|
308,049,000,000
JPY
|
479,645,000,000
JPY
|
104,484,000,000
JPY
|
462,146,000,000
JPY
|
-136,000,000
JPY
|
JPY
|
3,846,000,000
JPY
|
54,542,000,000
JPY
|
299,409,000,000
JPY
|
17,498,000,000
JPY
|
JPY
|
4,025,000,000
JPY
|
-179,000,000
JPY
|
| Liabilities and equity |
2,436,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,174,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |