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 2022-09-30 |
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 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 2021-09-30 |
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 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
141,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,062,000,000
JPY
|
165,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
291,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
272,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
9,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
21,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
736,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
435,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
47,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
17,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
20,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
17,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
545,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,281,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
190,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
190,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
24,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
12,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
57,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
477,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
149,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
21,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
22,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
198,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
676,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
68,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
141,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
344,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-32,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
78,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
600,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
141,637,000,000
JPY
|
78,830,000,000
JPY
|
344,243,000,000
JPY
|
605,304,000,000
JPY
|
3,941,000,000
JPY
|
88,729,000,000
JPY
|
-13,840,000,000
JPY
|
68,259,000,000
JPY
|
600,746,000,000
JPY
|
-32,223,000,000
JPY
|
4,558,000,000
JPY
|
538,610,000,000
JPY
|
-43,964,000,000
JPY
|
2,825,000,000
JPY
|
3,673,000,000
JPY
|
53,458,000,000
JPY
|
320,755,000,000
JPY
|
68,259,000,000
JPY
|
541,435,000,000
JPY
|
140,102,000,000
JPY
|
50,353,000,000
JPY
|
-568,000,000
JPY
|
139,810,000,000
JPY
|
458,739,000,000
JPY
|
3,531,000,000
JPY
|
2,672,000,000
JPY
|
7,442,000,000
JPY
|
-46,188,000,000
JPY
|
68,259,000,000
JPY
|
4,245,000,000
JPY
|
292,613,000,000
JPY
|
-6,728,000,000
JPY
|
461,411,000,000
JPY
|
453,998,000,000
JPY
|
68,259,000,000
JPY
|
451,141,000,000
JPY
|
-39,166,000,000
JPY
|
14,541,000,000
JPY
|
139,456,000,000
JPY
|
17,175,000,000
JPY
|
265,417,000,000
JPY
|
2,857,000,000
JPY
|
3,310,000,000
JPY
|
-676,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,281,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |