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 |
16,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,837,000,000
JPY
|
— | — |
18,167,000,000
JPY
|
— | — | — | — | — | — |
18,863,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
23,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
18,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
60,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
32,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
3,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
9,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
57,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
118,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
18,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
5,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
5,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
30,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings |
7,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
12,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
42,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
3,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
59,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-3,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
5,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
75,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
76,262,000,000
JPY
|
-3,346,000,000
JPY
|
10,951,000,000
JPY
|
75,910,000,000
JPY
|
352,000,000
JPY
|
3,108,000,000
JPY
|
5,989,000,000
JPY
|
59,207,000,000
JPY
|
72,133,000,000
JPY
|
-2,577,000,000
JPY
|
295,000,000
JPY
|
4,203,000,000
JPY
|
56,480,000,000
JPY
|
10,951,000,000
JPY
|
72,429,000,000
JPY
|
3,075,000,000
JPY
|
10,951,000,000
JPY
|
74,488,000,000
JPY
|
3,102,000,000
JPY
|
74,211,000,000
JPY
|
-2,613,000,000
JPY
|
276,000,000
JPY
|
2,145,000,000
JPY
|
60,625,000,000
JPY
|
70,763,000,000
JPY
|
10,951,000,000
JPY
|
70,491,000,000
JPY
|
-1,622,000,000
JPY
|
3,075,000,000
JPY
|
2,230,000,000
JPY
|
55,857,000,000
JPY
|
271,000,000
JPY
|
| Liabilities and equity |
118,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |