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 | — | — | — | — | — | — | — |
286,412,000,000
JPY
|
— | — | — | — | — | — |
302,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
182,199,000,000
JPY
|
— | — | — | — | — | — |
178,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
186,875,000,000
JPY
|
— | — | — | — | — | — |
167,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
12,677,000,000
JPY
|
— | — | — | — | — | — |
10,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
42,074,000,000
JPY
|
— | — | — | — | — | — |
27,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — |
723,090,000,000
JPY
|
— | — | — | — | — | — |
689,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
723,090,000,000
JPY
|
— | — | — | — | — | — |
694,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
259,250,000,000
JPY
|
— | — | — | — | — | — |
247,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
182,195,000,000
JPY
|
— | — | — | — | — | — |
164,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
124,882,000,000
JPY
|
— | — | — | — | — | — |
120,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
21,689,000,000
JPY
|
— | — | — | — | — | — |
16,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
62,411,000,000
JPY
|
— | — | — | — | — | — |
57,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
710,376,000,000
JPY
|
— | — | — | — | — | — |
663,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
1,433,466,000,000
JPY
|
— | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
58,423,000,000
JPY
|
— | — | — | — | — | — |
60,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — |
53,638,000,000
JPY
|
— | — | — | — | — | — |
52,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
31,586,000,000
JPY
|
— | — | — | — | — | — |
26,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
20,202,000,000
JPY
|
— | — | — | — | — | — |
34,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
22,829,000,000
JPY
|
— | — | — | — | — | — |
22,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
176,179,000,000
JPY
|
— | — | — | — | — | — |
180,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
362,857,000,000
JPY
|
— | — | — | — | — | — |
376,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
341,156,000,000
JPY
|
— | — | — | — | — | — |
333,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
71,954,000,000
JPY
|
— | — | — | — | — | — |
64,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
41,897,000,000
JPY
|
— | — | — | — | — | — |
40,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
13,557,000,000
JPY
|
— | — | — | — | — | — |
13,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
16,755,000,000
JPY
|
— | — | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
488,454,000,000
JPY
|
— | — | — | — | — | — |
470,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
851,311,000,000
JPY
|
— | — | — | — | — | — |
846,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — |
124,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
91,374,000,000
JPY
|
— | — | — | — | — | — |
91,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
288,852,000,000
JPY
|
— | — | — | — | — | — |
305,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-22,267,000,000
JPY
|
— | — | — | — | — | — |
-45,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
98,523,000,000
JPY
|
— | — | — | — | — | — |
34,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
581,125,000,000
JPY
|
— | — | — | — | — | — |
510,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
124,643,000,000
JPY
|
-22,267,000,000
JPY
|
91,374,000,000
JPY
|
98,523,000,000
JPY
|
288,852,000,000
JPY
|
581,125,000,000
JPY
|
1,030,000,000
JPY
|
582,155,000,000
JPY
|
510,168,000,000
JPY
|
-45,589,000,000
JPY
|
1,194,000,000
JPY
|
34,818,000,000
JPY
|
305,057,000,000
JPY
|
124,643,000,000
JPY
|
511,362,000,000
JPY
|
91,239,000,000
JPY
|
401,378,000,000
JPY
|
400,356,000,000
JPY
|
124,643,000,000
JPY
|
1,283,000,000
JPY
|
199,228,000,000
JPY
|
-15,690,000,000
JPY
|
1,022,000,000
JPY
|
90,892,000,000
JPY
|
395,480,000,000
JPY
|
124,643,000,000
JPY
|
394,326,000,000
JPY
|
-98,048,000,000
JPY
|
90,835,000,000
JPY
|
-1,347,000,000
JPY
|
278,243,000,000
JPY
|
1,154,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
1,433,466,000,000
JPY
|
— | — | — | — | — | — |
1,357,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |