Consolidated Statement Of Financial Position
| Concept |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
402,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,822,000,000
JPY
|
— | — | — | — | — | — | — |
355,196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables |
340,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
26,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
38,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
809,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
74,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
410,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
242,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
50,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
127,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
27,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
6,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
939,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
803,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,748,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
212,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
24,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
35,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
4,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
219,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
497,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
137,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
52,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
8,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
52,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
27,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
279,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
776,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
49,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
942,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-32,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
965,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
6,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
972,251,000,000
JPY
|
-8,198,000,000
JPY
|
635,000,000
JPY
|
10,000,000,000
JPY
|
JPY
|
49,136,000,000
JPY
|
965,775,000,000
JPY
|
-32,378,000,000
JPY
|
6,475,000,000
JPY
|
-3,431,000,000
JPY
|
942,449,000,000
JPY
|
4,132,000,000
JPY
|
JPY
|
811,287,000,000
JPY
|
881,000,000
JPY
|
10,000,000,000
JPY
|
50,115,000,000
JPY
|
3,723,000,000
JPY
|
-3,748,000,000
JPY
|
5,055,000,000
JPY
|
-8,354,000,000
JPY
|
-32,049,000,000
JPY
|
840,660,000,000
JPY
|
835,605,000,000
JPY
|
JPY
|
JPY
|
3,221,000,000
JPY
|
737,575,000,000
JPY
|
-31,640,000,000
JPY
|
5,190,000,000
JPY
|
742,765,000,000
JPY
|
-7,369,000,000
JPY
|
714,055,000,000
JPY
|
10,000,000,000
JPY
|
52,529,000,000
JPY
|
-11,383,000,000
JPY
|
792,000,000
JPY
|
JPY
|
JPY
|
| Liabilities and equity |
1,748,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |