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 |
2,061,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,106,000
JPY
|
— | — | — |
2,486,296,000
JPY
|
— | — | — | — | — | — | — | — |
2,451,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables |
269,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
9,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
9,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
96,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,445,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,822,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
852,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
447,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
140,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
347,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
10,125,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,217,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
163,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
12,077,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,772,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
14,522,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,594,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
247,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
56,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
129,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
865,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,541,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
354,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
9,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,756,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
4,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
2,517,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
4,058,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,613,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,470,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
4,747,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-538,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-538,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
725,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
9,680,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,356,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
782,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
10,463,671,000
JPY
|
-538,012,000
JPY
|
2,275,343,000
JPY
|
9,680,747,000
JPY
|
782,924,000
JPY
|
2,470,468,000
JPY
|
692,270,000
JPY
|
725,162,000
JPY
|
4,747,785,000
JPY
|
32,892,000
JPY
|
8,356,539,000
JPY
|
-538,012,000
JPY
|
624,823,000
JPY
|
-155,986,000
JPY
|
258,934,000
JPY
|
3,903,237,000
JPY
|
2,275,343,000
JPY
|
8,981,362,000
JPY
|
2,457,037,000
JPY
|
414,921,000
JPY
|
2,275,343,000
JPY
|
6,552,995,000
JPY
|
2,455,485,000
JPY
|
183,007,000
JPY
|
6,282,409,000
JPY
|
-537,643,000
JPY
|
270,587,000
JPY
|
-166,934,000
JPY
|
16,073,000
JPY
|
2,073,151,000
JPY
|
5,721,286,000
JPY
|
2,275,343,000
JPY
|
5,543,727,000
JPY
|
-532,437,000
JPY
|
119,415,000
JPY
|
2,452,226,000
JPY
|
-138,219,000
JPY
|
1,486,814,000
JPY
|
177,559,000
JPY
|
-257,634,000
JPY
|
| Liabilities and equity |
14,522,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,594,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |