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 | — | — | — | — |
42,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,412,000,000
JPY
|
— |
68,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — |
118,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
70,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
3,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
10,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
246,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
162,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
7,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — |
14,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
7,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
197,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
443,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
77,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
29,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
12,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
190,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — |
23,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — |
26,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
8,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
8,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
72,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
262,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — |
27,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
38,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
84,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
23,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
173,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
38,342,000,000
JPY
|
7,616,000,000
JPY
|
23,698,000,000
JPY
|
84,496,000,000
JPY
|
181,217,000,000
JPY
|
20,455,000,000
JPY
|
3,243,000,000
JPY
|
JPY
|
27,648,000,000
JPY
|
173,602,000,000
JPY
|
-582,000,000
JPY
|
153,411,000,000
JPY
|
-605,000,000
JPY
|
7,503,000,000
JPY
|
12,010,000,000
JPY
|
76,007,000,000
JPY
|
3,108,000,000
JPY
|
27,648,000,000
JPY
|
160,914,000,000
JPY
|
38,351,000,000
JPY
|
8,902,000,000
JPY
|
JPY
|
39,745,000,000
JPY
|
131,438,000,000
JPY
|
6,248,000,000
JPY
|
1,756,000,000
JPY
|
-604,000,000
JPY
|
27,648,000,000
JPY
|
5,580,000,000
JPY
|
59,070,000,000
JPY
|
JPY
|
137,685,000,000
JPY
|
3,823,000,000
JPY
|
116,726,000,000
JPY
|
27,648,000,000
JPY
|
110,683,000,000
JPY
|
-603,000,000
JPY
|
3,805,000,000
JPY
|
840,000,000
JPY
|
29,414,000,000
JPY
|
4,645,000,000
JPY
|
49,579,000,000
JPY
|
6,043,000,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — |
443,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |