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 | — | — | — |
213,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,806,000,000
JPY
|
219,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
641,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
549,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
67,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,483,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
851,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
372,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
239,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
7,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
23,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
18,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
1,539,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,385,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
3,023,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
533,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
30,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
38,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
97,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
1,025,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
38,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
63,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
7,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
453,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
422,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
1,479,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,361,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
103,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
1,185,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-167,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-121,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
309,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,518,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
25,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
103,346,000,000
JPY
|
309,634,000,000
JPY
|
1,185,322,000,000
JPY
|
1,543,650,000,000
JPY
|
87,784,000,000
JPY
|
1,518,134,000,000
JPY
|
-167,952,000,000
JPY
|
25,516,000,000
JPY
|
1,292,241,000,000
JPY
|
-121,272,000,000
JPY
|
24,457,000,000
JPY
|
103,919,000,000
JPY
|
1,118,594,000,000
JPY
|
87,784,000,000
JPY
|
1,316,698,000,000
JPY
|
103,216,000,000
JPY
|
103,197,000,000
JPY
|
1,149,338,000,000
JPY
|
18,443,000,000
JPY
|
-68,619,000,000
JPY
|
87,784,000,000
JPY
|
-38,868,000,000
JPY
|
1,065,844,000,000
JPY
|
1,167,781,000,000
JPY
|
1,113,935,000,000
JPY
|
87,784,000,000
JPY
|
1,096,020,000,000
JPY
|
-63,869,000,000
JPY
|
105,179,000,000
JPY
|
-49,633,000,000
JPY
|
1,016,559,000,000
JPY
|
17,915,000,000
JPY
|
| Liabilities and equity | — | — | — |
3,023,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |