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 2022-03-31 |
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 2021-03-31 |
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 |
175,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
172,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
170,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
17,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
22,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
590,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
132,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
722,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
233,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
182,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
110,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
20,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
63,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
670,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,392,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||
| Trade and other payables |
56,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
53,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
27,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
17,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
20,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
147,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
322,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
32,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
355,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
299,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
62,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
38,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
11,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
16,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
431,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
787,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||
| Share capital |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
91,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
372,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-55,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
68,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
604,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
605,588,000,000
JPY
|
-55,291,000,000
JPY
|
124,643,000,000
JPY
|
604,468,000,000
JPY
|
1,120,000,000
JPY
|
91,903,000,000
JPY
|
68,212,000,000
JPY
|
372,574,000,000
JPY
|
2,427,000,000
JPY
|
510,168,000,000
JPY
|
-45,589,000,000
JPY
|
1,194,000,000
JPY
|
34,818,000,000
JPY
|
305,057,000,000
JPY
|
JPY
|
124,643,000,000
JPY
|
511,362,000,000
JPY
|
91,239,000,000
JPY
|
124,643,000,000
JPY
|
480,294,000,000
JPY
|
91,058,000,000
JPY
|
479,146,000,000
JPY
|
-17,454,000,000
JPY
|
1,148,000,000
JPY
|
9,748,000,000
JPY
|
271,151,000,000
JPY
|
395,480,000,000
JPY
|
124,643,000,000
JPY
|
394,326,000,000
JPY
|
-98,048,000,000
JPY
|
90,835,000,000
JPY
|
-1,347,000,000
JPY
|
278,243,000,000
JPY
|
1,154,000,000
JPY
|
| Liabilities and equity |
1,392,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |