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 | — | — | — |
111,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,859,000,000
JPY
|
97,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
137,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
27,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
15,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
81,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
69,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
215,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
352,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
12,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
5,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
77,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
22,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
30,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
107,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
16,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
211,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-27,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
27,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
237,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
7,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
16,058,000,000
JPY
|
27,790,000,000
JPY
|
211,197,000,000
JPY
|
244,818,000,000
JPY
|
10,397,000,000
JPY
|
237,479,000,000
JPY
|
-27,963,000,000
JPY
|
7,339,000,000
JPY
|
240,626,000,000
JPY
|
-22,819,000,000
JPY
|
4,280,000,000
JPY
|
58,975,000,000
JPY
|
177,997,000,000
JPY
|
10,397,000,000
JPY
|
244,907,000,000
JPY
|
16,077,000,000
JPY
|
16,088,000,000
JPY
|
225,479,000,000
JPY
|
5,138,000,000
JPY
|
-22,841,000,000
JPY
|
10,397,000,000
JPY
|
51,379,000,000
JPY
|
170,457,000,000
JPY
|
230,617,000,000
JPY
|
228,659,000,000
JPY
|
10,397,000,000
JPY
|
223,711,000,000
JPY
|
-15,061,000,000
JPY
|
16,282,000,000
JPY
|
60,346,000,000
JPY
|
151,747,000,000
JPY
|
4,948,000,000
JPY
|
| Liabilities and equity | — | — | — |
352,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |