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 2021-03-31 |
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 | — | — | — | — |
454,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
559,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
560,756,000,000
JPY
|
548,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
15,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
736,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
615,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
25,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,265,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
153,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
224,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
48,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
14,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
469,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
1,734,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,696,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
144,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — |
260,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
20,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
17,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
462,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — |
247,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
8,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
12,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
6,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
296,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
758,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
765,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
400,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
565,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-4,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
974,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
928,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
400,327,000,000
JPY
|
1,991,000,000
JPY
|
3,090,000,000
JPY
|
565,533,000,000
JPY
|
976,056,000,000
JPY
|
-2,557,000,000
JPY
|
6,344,000,000
JPY
|
-696,000,000
JPY
|
10,000,000,000
JPY
|
974,064,000,000
JPY
|
-4,887,000,000
JPY
|
928,870,000,000
JPY
|
-13,207,000,000
JPY
|
1,689,000,000
JPY
|
-2,376,000,000
JPY
|
-3,222,000,000
JPY
|
523,545,000,000
JPY
|
10,000,000,000
JPY
|
930,559,000,000
JPY
|
411,754,000,000
JPY
|
-149,000,000
JPY
|
-696,000,000
JPY
|
418,161,000,000
JPY
|
-2,313,000,000
JPY
|
903,228,000,000
JPY
|
2,107,000,000
JPY
|
-13,206,000,000
JPY
|
10,000,000,000
JPY
|
-2,767,000,000
JPY
|
491,041,000,000
JPY
|
-453,000,000
JPY
|
905,336,000,000
JPY
|
859,869,000,000
JPY
|
10,000,000,000
JPY
|
857,911,000,000
JPY
|
-13,205,000,000
JPY
|
418,161,000,000
JPY
|
-2,508,000,000
JPY
|
445,464,000,000
JPY
|
1,958,000,000
JPY
|
-453,000,000
JPY
|
-2,054,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
1,734,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,696,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |