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 2022-03-31 |
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 | — | — | — |
3,825,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
854,912,000,000
JPY
|
802,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
124,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
317,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — |
62,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
176,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
15,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
21,489,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,838,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — |
61,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
19,763,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,254,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
139,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
183,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
609,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
75,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,007,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
719,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
658,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
183,965,000,000
JPY
|
75,024,000,000
JPY
|
609,494,000,000
JPY
|
1,726,623,000,000
JPY
|
139,181,000,000
JPY
|
1,007,596,000,000
JPY
|
-68,000,000
JPY
|
719,027,000,000
JPY
|
924,603,000,000
JPY
|
-62,000,000
JPY
|
658,655,000,000
JPY
|
42,865,000,000
JPY
|
631,098,000,000
JPY
|
99,312,000,000
JPY
|
1,583,258,000,000
JPY
|
151,390,000,000
JPY
|
146,777,000,000
JPY
|
608,036,000,000
JPY
|
181,592,000,000
JPY
|
-53,000,000
JPY
|
98,929,000,000
JPY
|
13,429,000,000
JPY
|
348,954,000,000
JPY
|
789,628,000,000
JPY
|
717,095,000,000
JPY
|
98,711,000,000
JPY
|
562,116,000,000
JPY
|
-40,000,000
JPY
|
147,753,000,000
JPY
|
18,197,000,000
JPY
|
297,495,000,000
JPY
|
154,979,000,000
JPY
|
| Liabilities and equity | — | — | — |
21,489,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,838,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |