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 |
102,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,296,000,000
JPY
|
— | — |
77,362,000,000
JPY
|
— | — | — | — | — | — |
97,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
6,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
128,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
49,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
16,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
57,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
65,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
210,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
338,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
11,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
74,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
21,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
29,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
104,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
15,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
207,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-34,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
25,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
224,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
10,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
234,661,000,000
JPY
|
-34,183,000,000
JPY
|
10,397,000,000
JPY
|
224,400,000,000
JPY
|
10,261,000,000
JPY
|
15,649,000,000
JPY
|
25,255,000,000
JPY
|
207,282,000,000
JPY
|
240,626,000,000
JPY
|
-22,819,000,000
JPY
|
4,280,000,000
JPY
|
58,975,000,000
JPY
|
177,997,000,000
JPY
|
10,397,000,000
JPY
|
244,907,000,000
JPY
|
16,077,000,000
JPY
|
10,397,000,000
JPY
|
232,913,000,000
JPY
|
16,074,000,000
JPY
|
228,383,000,000
JPY
|
-22,819,000,000
JPY
|
4,530,000,000
JPY
|
50,600,000,000
JPY
|
174,131,000,000
JPY
|
228,659,000,000
JPY
|
10,397,000,000
JPY
|
223,711,000,000
JPY
|
-15,061,000,000
JPY
|
16,282,000,000
JPY
|
60,346,000,000
JPY
|
151,747,000,000
JPY
|
4,948,000,000
JPY
|
| Liabilities and equity |
338,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |