Consolidated Statement Of Financial Position
| Concept |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
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 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
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 | — | — | — |
255,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
187,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
171,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
10,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
23,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — |
669,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
689,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — |
122,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
791,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
694,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
239,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
189,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
116,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
26,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
63,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
694,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
663,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,486,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
55,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
44,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
28,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
15,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
20,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
160,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — |
325,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — |
34,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
359,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
345,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
333,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
64,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
41,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
11,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
16,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
482,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
470,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
842,027,000,000
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 | — | — | — |
91,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
331,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-22,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-45,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
112,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
643,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
91,506,000,000
JPY
|
112,730,000,000
JPY
|
331,163,000,000
JPY
|
644,096,000,000
JPY
|
5,093,000,000
JPY
|
124,643,000,000
JPY
|
643,024,000,000
JPY
|
-22,111,000,000
JPY
|
1,072,000,000
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
|
124,643,000,000
JPY
|
JPY
|
511,362,000,000
JPY
|
91,239,000,000
JPY
|
90,969,000,000
JPY
|
446,149,000,000
JPY
|
1,082,000,000
JPY
|
-15,685,000,000
JPY
|
124,643,000,000
JPY
|
3,307,000,000
JPY
|
242,915,000,000
JPY
|
447,231,000,000
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 | — | — | — |
1,486,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |