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 2022-09-30 |
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 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 2021-09-30 |
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 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
103,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,738,000,000
JPY
|
80,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
441,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
28,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
13,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
852,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
408,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
42,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
42,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
29,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
22,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
18,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
15,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
685,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,537,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
225,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
247,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
20,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
10,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
530,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
169,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
18,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
10,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
7,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
286,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
817,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
81,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
78,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
436,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-3,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
662,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
58,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
78,600,000,000
JPY
|
58,030,000,000
JPY
|
436,603,000,000
JPY
|
720,555,000,000
JPY
|
68,837,000,000
JPY
|
6,185,000,000
JPY
|
60,250,000,000
JPY
|
-841,000,000
JPY
|
3,243,000,000
JPY
|
81,577,000,000
JPY
|
662,525,000,000
JPY
|
-3,092,000,000
JPY
|
611,608,000,000
JPY
|
-3,090,000,000
JPY
|
56,323,000,000
JPY
|
7,188,000,000
JPY
|
414,541,000,000
JPY
|
81,577,000,000
JPY
|
667,931,000,000
JPY
|
78,397,000,000
JPY
|
30,100,000,000
JPY
|
-348,000,000
JPY
|
40,183,000,000
JPY
|
3,243,000,000
JPY
|
79,289,000,000
JPY
|
4,623,000,000
JPY
|
542,556,000,000
JPY
|
7,232,000,000
JPY
|
52,326,000,000
JPY
|
-3,954,000,000
JPY
|
-3,088,000,000
JPY
|
81,577,000,000
JPY
|
380,155,000,000
JPY
|
1,669,000,000
JPY
|
-324,000,000
JPY
|
594,882,000,000
JPY
|
568,556,000,000
JPY
|
81,577,000,000
JPY
|
513,602,000,000
JPY
|
-3,086,000,000
JPY
|
-4,562,000,000
JPY
|
80,620,000,000
JPY
|
350,229,000,000
JPY
|
54,954,000,000
JPY
|
4,262,000,000
JPY
|
1,669,000,000
JPY
|
7,510,000,000
JPY
|
-355,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,537,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |