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 2022-03-31 |
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 2021-03-31 |
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 | — | — | — |
264,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
283,002,000,000
JPY
|
248,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
178,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
114,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
27,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
585,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
175,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
226,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
93,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
48,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
111,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
20,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
675,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,261,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
76,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
40,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
25,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
108,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
266,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
39,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
144,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
410,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
44,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
78,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
518,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-33,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
219,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
828,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
22,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
78,813,000,000
JPY
|
219,766,000,000
JPY
|
518,186,000,000
JPY
|
850,703,000,000
JPY
|
JPY
|
219,737,000,000
JPY
|
29,000,000
JPY
|
44,986,000,000
JPY
|
828,128,000,000
JPY
|
-33,623,000,000
JPY
|
22,576,000,000
JPY
|
748,821,000,000
JPY
|
-33,936,000,000
JPY
|
22,712,000,000
JPY
|
JPY
|
153,584,000,000
JPY
|
506,583,000,000
JPY
|
44,986,000,000
JPY
|
771,534,000,000
JPY
|
77,605,000,000
JPY
|
153,584,000,000
JPY
|
JPY
|
77,619,000,000
JPY
|
JPY
|
728,604,000,000
JPY
|
25,000,000,000
JPY
|
110,512,000,000
JPY
|
-33,982,000,000
JPY
|
44,986,000,000
JPY
|
110,482,000,000
JPY
|
529,499,000,000
JPY
|
-30,000,000
JPY
|
753,603,000,000
JPY
|
726,360,000,000
JPY
|
44,986,000,000
JPY
|
701,601,000,000
JPY
|
-34,049,000,000
JPY
|
106,702,000,000
JPY
|
77,628,000,000
JPY
|
106,633,000,000
JPY
|
506,403,000,000
JPY
|
24,759,000,000
JPY
|
JPY
|
-69,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,261,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |