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 2022-09-30 |
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 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 2021-09-30 |
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 |
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 | — | — | — |
30,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
66,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
34,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
4,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
136,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
54,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
60,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
196,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
83,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
92,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
96,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
78,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
8,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
88,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
11,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
JPY
|
8,569,000,000
JPY
|
78,308,000,000
JPY
|
99,684,000,000
JPY
|
14,000,000
JPY
|
8,555,000,000
JPY
|
1,754,000,000
JPY
|
88,628,000,000
JPY
|
-3,000,000
JPY
|
11,055,000,000
JPY
|
83,808,000,000
JPY
|
-3,000,000
JPY
|
11,166,000,000
JPY
|
12,000,000
JPY
|
3,697,000,000
JPY
|
78,360,000,000
JPY
|
1,754,000,000
JPY
|
94,974,000,000
JPY
|
JPY
|
3,684,000,000
JPY
|
JPY
|
11,000,000
JPY
|
76,659,000,000
JPY
|
10,321,000,000
JPY
|
-815,000,000
JPY
|
-3,000,000
JPY
|
1,754,000,000
JPY
|
-804,000,000
JPY
|
75,713,000,000
JPY
|
86,981,000,000
JPY
|
85,763,000,000
JPY
|
1,754,000,000
JPY
|
76,028,000,000
JPY
|
-3,000,000
JPY
|
-859,000,000
JPY
|
JPY
|
-849,000,000
JPY
|
75,126,000,000
JPY
|
9,735,000,000
JPY
|
10,000,000
JPY
|
| Liabilities and equity | — | — | — |
196,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |