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 2022-03-31 |
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 2021-03-31 |
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 | — | — | — | — | — | — | — |
379,119,000,000
JPY
|
— | — | — | — | — | — |
314,257,000,000
JPY
|
— |
273,381,000,000
JPY
|
— | — | — | — | — | — | — |
245,421,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
760,443,000,000
JPY
|
— | — | — | — | — | — |
744,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
884,549,000,000
JPY
|
— | — | — | — | — | — |
798,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
63,385,000,000
JPY
|
— | — | — | — | — | — |
70,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
299,894,000,000
JPY
|
— | — | — | — | — | — |
219,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
3,021,031,000,000
JPY
|
— | — | — | — | — | — |
2,803,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
800,771,000,000
JPY
|
— | — | — | — | — | — |
790,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
134,321,000,000
JPY
|
— | — | — | — | — | — |
128,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
73,799,000,000
JPY
|
— | — | — | — | — | — |
70,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
224,006,000,000
JPY
|
— | — | — | — | — | — |
212,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
468,169,000,000
JPY
|
— | — | — | — | — | — |
487,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
367,113,000,000
JPY
|
— | — | — | — | — | — |
352,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
168,234,000,000
JPY
|
— | — | — | — | — | — |
173,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,343,859,000,000
JPY
|
— | — | — | — | — | — |
2,313,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
5,364,890,000,000
JPY
|
— | — | — | — | — | — |
5,116,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
765,750,000,000
JPY
|
— | — | — | — | — | — |
863,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
13,587,000,000
JPY
|
— | — | — | — | — | — |
28,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
202,141,000,000
JPY
|
— | — | — | — | — | — |
203,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
191,665,000,000
JPY
|
— | — | — | — | — | — |
193,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
2,682,739,000,000
JPY
|
— | — | — | — | — | — |
2,480,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — |
79,981,000,000
JPY
|
— | — | — | — | — | — |
76,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
63,005,000,000
JPY
|
— | — | — | — | — | — |
62,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
54,381,000,000
JPY
|
— | — | — | — | — | — |
54,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
968,297,000,000
JPY
|
— | — | — | — | — | — |
973,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
3,651,036,000,000
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 | — | — | — | — | — | — | — |
44,876,000,000
JPY
|
— | — | — | — | — | — |
45,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,092,882,000,000
JPY
|
— | — | — | — | — | — |
1,099,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-5,763,000,000
JPY
|
— | — | — | — | — | — |
-5,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
223,677,000,000
JPY
|
— | — | — | — | — | — |
172,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,621,280,000,000
JPY
|
— | — | — | — | — | — |
1,576,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
92,572,000,000
JPY
|
— | — | — | — | — | — |
85,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
265,608,000,000
JPY
|
-5,763,000,000
JPY
|
44,876,000,000
JPY
|
223,677,000,000
JPY
|
1,092,882,000,000
JPY
|
1,621,280,000,000
JPY
|
92,572,000,000
JPY
|
1,713,853,000,000
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
|
1,432,766,000,000
JPY
|
1,357,017,000,000
JPY
|
265,608,000,000
JPY
|
104,407,000,000
JPY
|
946,614,000,000
JPY
|
-6,439,000,000
JPY
|
75,748,000,000
JPY
|
46,826,000,000
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 | — | — | — | — | — | — | — |
5,364,890,000,000
JPY
|
— | — | — | — | — | — |
5,116,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |