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 | — | — | — |
325,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,618,000,000
JPY
|
245,421,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
736,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
929,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
64,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
238,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
2,987,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,803,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
799,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
133,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
75,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
229,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
509,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
369,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
352,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
160,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
2,389,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,313,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
5,376,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,116,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
780,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
15,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
203,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
186,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
2,578,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
79,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
67,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
7,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
55,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
1,034,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
3,613,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,453,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
42,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
1,130,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,099,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
234,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,666,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,576,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
96,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
42,270,000,000
JPY
|
234,070,000,000
JPY
|
1,130,499,000,000
JPY
|
1,763,301,000,000
JPY
|
265,608,000,000
JPY
|
1,666,990,000,000
JPY
|
-5,458,000,000
JPY
|
96,310,000,000
JPY
|
1,576,611,000,000
JPY
|
-5,946,000,000
JPY
|
85,918,000,000
JPY
|
172,728,000,000
JPY
|
1,099,158,000,000
JPY
|
265,608,000,000
JPY
|
1,662,529,000,000
JPY
|
45,061,000,000
JPY
|
47,117,000,000
JPY
|
1,377,095,000,000
JPY
|
76,584,000,000
JPY
|
-6,227,000,000
JPY
|
265,608,000,000
JPY
|
115,462,000,000
JPY
|
955,134,000,000
JPY
|
1,453,680,000,000
JPY
|
1,439,390,000,000
JPY
|
265,608,000,000
JPY
|
1,366,342,000,000
JPY
|
-4,452,000,000
JPY
|
47,265,000,000
JPY
|
105,393,000,000
JPY
|
952,528,000,000
JPY
|
73,047,000,000
JPY
|
| Liabilities and equity | — | — | — |
5,376,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,116,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |