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 | — | — | — | — | — | — | — |
190,760,000,000
JPY
|
— | — | — | — | — | — |
199,655,000,000
JPY
|
— |
173,619,000,000
JPY
|
— | — | — | — | — | — | — |
219,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
601,822,000,000
JPY
|
— | — | — | — | — | — |
572,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
534,694,000,000
JPY
|
— | — | — | — | — | — |
457,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
61,310,000,000
JPY
|
— | — | — | — | — | — |
50,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
1,404,401,000,000
JPY
|
— | — | — | — | — | — |
1,292,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
831,606,000,000
JPY
|
— | — | — | — | — | — |
764,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
363,427,000,000
JPY
|
— | — | — | — | — | — |
339,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
231,858,000,000
JPY
|
— | — | — | — | — | — |
214,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
5,556,000,000
JPY
|
— | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
6,563,000,000
JPY
|
— | — | — | — | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
21,746,000,000
JPY
|
— | — | — | — | — | — |
21,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
16,791,000,000
JPY
|
— | — | — | — | — | — |
16,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,498,813,000,000
JPY
|
— | — | — | — | — | — |
1,385,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
2,903,214,000,000
JPY
|
— | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
544,160,000,000
JPY
|
— | — | — | — | — | — |
526,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
6,143,000,000
JPY
|
— | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
30,489,000,000
JPY
|
— | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
41,857,000,000
JPY
|
— | — | — | — | — | — |
36,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
91,005,000,000
JPY
|
— | — | — | — | — | — |
79,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
1,065,929,000,000
JPY
|
— | — | — | — | — | — |
938,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
38,394,000,000
JPY
|
— | — | — | — | — | — |
36,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
60,653,000,000
JPY
|
— | — | — | — | — | — |
58,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
7,045,000,000
JPY
|
— | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
384,537,000,000
JPY
|
— | — | — | — | — | — |
422,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,450,466,000,000
JPY
|
— | — | — | — | — | — |
1,361,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
103,368,000,000
JPY
|
— | — | — | — | — | — |
103,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
1,140,742,000,000
JPY
|
— | — | — | — | — | — |
1,118,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-155,629,000,000
JPY
|
— | — | — | — | — | — |
-121,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
250,519,000,000
JPY
|
— | — | — | — | — | — |
103,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,426,784,000,000
JPY
|
— | — | — | — | — | — |
1,292,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
25,964,000,000
JPY
|
— | — | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
87,784,000,000
JPY
|
-155,629,000,000
JPY
|
103,368,000,000
JPY
|
250,519,000,000
JPY
|
1,140,742,000,000
JPY
|
1,426,784,000,000
JPY
|
25,964,000,000
JPY
|
1,452,748,000,000
JPY
|
1,292,241,000,000
JPY
|
-121,272,000,000
JPY
|
24,457,000,000
JPY
|
103,919,000,000
JPY
|
1,118,594,000,000
JPY
|
87,784,000,000
JPY
|
1,316,698,000,000
JPY
|
103,216,000,000
JPY
|
1,127,656,000,000
JPY
|
1,110,766,000,000
JPY
|
87,784,000,000
JPY
|
-44,080,000,000
JPY
|
1,032,114,000,000
JPY
|
-68,623,000,000
JPY
|
16,890,000,000
JPY
|
103,571,000,000
JPY
|
1,113,935,000,000
JPY
|
87,784,000,000
JPY
|
1,096,020,000,000
JPY
|
-63,869,000,000
JPY
|
105,179,000,000
JPY
|
-49,633,000,000
JPY
|
1,016,559,000,000
JPY
|
17,915,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
2,903,214,000,000
JPY
|
— | — | — | — | — | — |
2,678,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |