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 | — | — | — | — | — | — | — | — |
58,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,407,000,000
JPY
|
— | — |
53,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
49,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
45,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
157,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
164,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
178,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
335,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
37,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — |
8,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
56,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — |
27,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
37,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
94,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
8,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
7,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
201,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-3,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
13,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
227,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
14,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
8,284,000,000
JPY
|
-3,768,000,000
JPY
|
7,562,000,000
JPY
|
13,920,000,000
JPY
|
13,793,000,000
JPY
|
201,676,000,000
JPY
|
227,547,000,000
JPY
|
14,285,000,000
JPY
|
241,832,000,000
JPY
|
-127,000,000
JPY
|
221,756,000,000
JPY
|
-3,768,000,000
JPY
|
14,267,000,000
JPY
|
7,524,000,000
JPY
|
202,160,000,000
JPY
|
250,000,000
JPY
|
8,284,000,000
JPY
|
236,023,000,000
JPY
|
7,555,000,000
JPY
|
7,274,000,000
JPY
|
217,752,000,000
JPY
|
205,338,000,000
JPY
|
-1,302,000,000
JPY
|
8,284,000,000
JPY
|
354,000,000
JPY
|
-947,000,000
JPY
|
194,245,000,000
JPY
|
-3,823,000,000
JPY
|
12,414,000,000
JPY
|
7,578,000,000
JPY
|
216,730,000,000
JPY
|
8,284,000,000
JPY
|
203,927,000,000
JPY
|
-3,822,000,000
JPY
|
287,000,000
JPY
|
-1,271,000,000
JPY
|
7,571,000,000
JPY
|
-984,000,000
JPY
|
192,878,000,000
JPY
|
12,803,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
335,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |