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 2022-03-31 |
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 2021-03-31 |
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 | — | — | — |
1,774,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,050,969,000
JPY
|
2,451,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
448,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
5,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
10,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
375,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
140,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
234,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
2,378,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,822,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
789,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
452,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
120,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
371,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
352,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
14,643,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,217,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
160,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
16,537,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,772,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
18,915,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,594,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
224,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
530,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
47,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
189,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
840,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
656,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
1,544,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
366,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
9,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
2,854,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
4,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
3,662,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
5,207,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,613,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
2,458,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
7,151,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-538,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-538,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
1,192,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
12,540,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,356,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
1,167,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
624,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,458,996,000
JPY
|
1,192,567,000
JPY
|
7,151,665,000
JPY
|
13,707,842,000
JPY
|
64,504,000
JPY
|
1,128,063,000
JPY
|
2,275,343,000
JPY
|
12,540,559,000
JPY
|
-538,012,000
JPY
|
1,167,283,000
JPY
|
8,356,539,000
JPY
|
-538,012,000
JPY
|
624,823,000
JPY
|
-155,986,000
JPY
|
258,934,000
JPY
|
3,903,237,000
JPY
|
2,275,343,000
JPY
|
8,981,362,000
JPY
|
2,457,037,000
JPY
|
414,921,000
JPY
|
2,453,700,000
JPY
|
-139,722,000
JPY
|
6,116,757,000
JPY
|
237,914,000
JPY
|
113,193,000
JPY
|
-537,409,000
JPY
|
2,275,343,000
JPY
|
-26,529,000
JPY
|
1,951,651,000
JPY
|
6,354,671,000
JPY
|
5,721,286,000
JPY
|
2,275,343,000
JPY
|
5,543,727,000
JPY
|
-532,437,000
JPY
|
119,415,000
JPY
|
2,452,226,000
JPY
|
-138,219,000
JPY
|
1,486,814,000
JPY
|
177,559,000
JPY
|
-257,634,000
JPY
|
| Liabilities and equity | — | — | — |
18,915,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,594,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |