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 |
144,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,057,000,000
JPY
|
— | — |
82,083,000,000
JPY
|
— | — | — | — | — | — |
148,640,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
96,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
503,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
475,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
11,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
18,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
773,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
684,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment |
260,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
243,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
41,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
17,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
3,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
343,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,117,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables |
48,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
9,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
4,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
44,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
318,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities |
15,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
15,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
35,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
354,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital |
23,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
45,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
633,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-11,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
64,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
756,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
6,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
762,891,000,000
JPY
|
-11,528,000,000
JPY
|
23,805,000,000
JPY
|
756,594,000,000
JPY
|
6,297,000,000
JPY
|
45,598,000,000
JPY
|
64,907,000,000
JPY
|
633,812,000,000
JPY
|
746,344,000,000
JPY
|
-11,540,000,000
JPY
|
6,186,000,000
JPY
|
47,917,000,000
JPY
|
640,577,000,000
JPY
|
23,805,000,000
JPY
|
752,530,000,000
JPY
|
45,585,000,000
JPY
|
23,805,000,000
JPY
|
709,938,000,000
JPY
|
45,577,000,000
JPY
|
703,915,000,000
JPY
|
-11,540,000,000
JPY
|
6,023,000,000
JPY
|
19,672,000,000
JPY
|
626,401,000,000
JPY
|
663,326,000,000
JPY
|
23,805,000,000
JPY
|
657,855,000,000
JPY
|
-11,543,000,000
JPY
|
45,559,000,000
JPY
|
11,390,000,000
JPY
|
588,644,000,000
JPY
|
5,471,000,000
JPY
|
| Liabilities and equity |
1,117,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |