Consolidated Statement Of Financial Position
| Concept |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
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 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
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 | — | — | — | — | — | — | — | — |
12,241,167,000
JPY
|
— | — | — | — | — | — | — | — |
12,207,624,000
JPY
|
— | — |
13,050,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,845,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
6,812,933,000
JPY
|
— | — | — | — | — | — | — | — |
2,572,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
525,974,000
JPY
|
— | — | — | — | — | — | — | — |
709,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
1,792,924,000
JPY
|
— | — | — | — | — | — | — | — |
1,741,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
396,386,000
JPY
|
— | — | — | — | — | — | — | — |
298,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
21,769,383,000
JPY
|
— | — | — | — | — | — | — | — |
17,529,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
4,244,373,000
JPY
|
— | — | — | — | — | — | — | — |
4,318,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
476,379,000
JPY
|
— | — | — | — | — | — | — | — |
472,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
2,846,211,000
JPY
|
— | — | — | — | — | — | — | — |
2,791,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — |
186,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
801,461,000
JPY
|
— | — | — | — | — | — | — | — |
825,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
5,446,610,000
JPY
|
— | — | — | — | — | — | — | — |
5,461,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
1,030,392,000
JPY
|
— | — | — | — | — | — | — | — |
856,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
47,963,000
JPY
|
— | — | — | — | — | — | — | — |
51,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
18,014,652,000
JPY
|
— | — | — | — | — | — | — | — |
18,030,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
39,784,035,000
JPY
|
— | — | — | — | — | — | — | — |
35,559,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
2,388,006,000
JPY
|
— | — | — | — | — | — | — | — |
1,640,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
1,020,415,000
JPY
|
— | — | — | — | — | — | — | — |
440,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
3,365,652,000
JPY
|
— | — | — | — | — | — | — | — |
2,641,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
9,349,321,000
JPY
|
— | — | — | — | — | — | — | — |
6,291,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — | — |
2,481,726,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
204,402,000
JPY
|
— | — | — | — | — | — | — | — |
204,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
420,387,000
JPY
|
— | — | — | — | — | — | — | — |
421,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
5,651,098,000
JPY
|
— | — | — | — | — | — | — | — |
5,814,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
15,000,419,000
JPY
|
— | — | — | — | — | — | — | — |
12,106,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — |
3,058,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
4,688,104,000
JPY
|
— | — | — | — | — | — | — | — |
4,694,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
18,566,248,000
JPY
|
— | — | — | — | — | — | — | — |
16,994,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-2,269,426,000
JPY
|
— | — | — | — | — | — | — | — |
-2,269,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
704,322,000
JPY
|
— | — | — | — | — | — | — | — |
941,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
24,747,899,000
JPY
|
— | — | — | — | — | — | — | — |
23,420,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
35,718,000
JPY
|
— | — | — | — | — | — | — | — |
32,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,058,651,000
JPY
|
-2,269,426,000
JPY
|
4,688,104,000
JPY
|
57,798,000
JPY
|
704,322,000
JPY
|
18,566,248,000
JPY
|
24,747,899,000
JPY
|
35,718,000
JPY
|
24,783,616,000
JPY
|
646,524,000
JPY
|
23,420,568,000
JPY
|
-2,269,362,000
JPY
|
32,668,000
JPY
|
905,258,000
JPY
|
941,708,000
JPY
|
16,994,938,000
JPY
|
3,058,651,000
JPY
|
23,453,236,000
JPY
|
4,694,634,000
JPY
|
36,450,000
JPY
|
25,310,757,000
JPY
|
25,282,436,000
JPY
|
12,662,000
JPY
|
3,058,651,000
JPY
|
1,111,013,000
JPY
|
18,711,561,000
JPY
|
-2,293,422,000
JPY
|
1,098,351,000
JPY
|
28,321,000
JPY
|
4,694,634,000
JPY
|
23,452,414,000
JPY
|
3,058,651,000
JPY
|
23,422,622,000
JPY
|
-2,082,303,000
JPY
|
6,681,000
JPY
|
4,691,776,000
JPY
|
721,958,000
JPY
|
17,032,541,000
JPY
|
29,792,000
JPY
|
715,277,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
39,784,035,000
JPY
|
— | — | — | — | — | — | — | — |
35,559,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |