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 | — | — |
631,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,939,000,000
JPY
|
767,406,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — |
1,138,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
959,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
79,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — |
110,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
3,123,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,090,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — |
881,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
234,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — |
315,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
168,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — |
293,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — |
2,081,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,017,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
5,204,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,107,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — |
141,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
25,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
114,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — |
52,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
1,619,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,646,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — |
165,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — |
4,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
4,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — |
35,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
373,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
1,993,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,010,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
202,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
2,485,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,464,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-52,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
3,085,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,975,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — |
125,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
202,438,000,000
JPY
|
2,485,597,000,000
JPY
|
3,211,106,000,000
JPY
|
274,261,000,000
JPY
|
175,820,000,000
JPY
|
3,085,257,000,000
JPY
|
-52,859,000,000
JPY
|
125,849,000,000
JPY
|
2,975,941,000,000
JPY
|
-52,068,000,000
JPY
|
121,456,000,000
JPY
|
2,464,966,000,000
JPY
|
175,820,000,000
JPY
|
3,097,397,000,000
JPY
|
202,695,000,000
JPY
|
184,528,000,000
JPY
|
201,959,000,000
JPY
|
119,309,000,000
JPY
|
2,794,781,000,000
JPY
|
114,957,000,000
JPY
|
-18,032,000,000
JPY
|
175,820,000,000
JPY
|
2,315,725,000,000
JPY
|
2,909,738,000,000
JPY
|
2,870,611,000,000
JPY
|
175,820,000,000
JPY
|
2,754,293,000,000
JPY
|
-2,595,000,000
JPY
|
202,777,000,000
JPY
|
2,266,490,000,000
JPY
|
116,318,000,000
JPY
|
111,801,000,000
JPY
|
| Liabilities and equity | — | — |
5,204,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,107,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |