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 | — | — |
20,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,308,000,000
JPY
|
16,873,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — |
7,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
31,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
24,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
43,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
74,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — |
9,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
24,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Provisions | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
34,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
59,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — |
4,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
7,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
15,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
4,014,000,000
JPY
|
7,383,000,000
JPY
|
15,811,000,000
JPY
|
-40,000,000
JPY
|
4,518,000,000
JPY
|
15,795,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
14,281,000,000
JPY
|
-80,000,000
JPY
|
16,000,000
JPY
|
5,985,000,000
JPY
|
4,450,000,000
JPY
|
14,297,000,000
JPY
|
3,935,000,000
JPY
|
-9,000,000
JPY
|
3,834,000,000
JPY
|
8,000,000
JPY
|
12,262,000,000
JPY
|
16,000,000
JPY
|
0
JPY
|
4,358,000,000
JPY
|
4,061,000,000
JPY
|
12,279,000,000
JPY
|
10,542,000,000
JPY
|
4,336,000,000
JPY
|
10,525,000,000
JPY
|
0
JPY
|
3,766,000,000
JPY
|
2,443,000,000
JPY
|
16,000,000
JPY
|
-20,000,000
JPY
|
| Liabilities and equity | — | — |
74,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |