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 2022-03-31 |
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 2021-03-31 |
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 | — | — | — | — | — | — |
21,116,000,000
JPY
|
— | — | — | — | — |
24,119,000,000
JPY
|
— |
27,358,000,000
JPY
|
— | — | — | — | — | — |
33,786,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
15,946,000,000
JPY
|
— | — | — | — | — |
17,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
28,141,000,000
JPY
|
— | — | — | — | — |
28,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — |
68,068,000,000
JPY
|
— | — | — | — | — |
72,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
68,907,000,000
JPY
|
— | — | — | — | — |
73,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
19,006,000,000
JPY
|
— | — | — | — | — |
18,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
11,251,000,000
JPY
|
— | — | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
6,064,000,000
JPY
|
— | — | — | — | — |
5,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
69,775,000,000
JPY
|
— | — | — | — | — |
66,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
138,683,000,000
JPY
|
— | — | — | — | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
22,865,000,000
JPY
|
— | — | — | — | — |
25,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — |
60,160,000,000
JPY
|
— | — | — | — | — |
61,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
61,190,000,000
JPY
|
— | — | — | — | — |
62,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
42,041,000,000
JPY
|
— | — | — | — | — |
41,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
103,232,000,000
JPY
|
— | — | — | — | — |
103,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
25,998,000,000
JPY
|
— | — | — | — | — |
26,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
9,452,000,000
JPY
|
— | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
19,200,000,000
JPY
|
4,932,000,000
JPY
|
397,000,000
JPY
|
1,468,000,000
JPY
|
25,998,000,000
JPY
|
9,452,000,000
JPY
|
35,450,000,000
JPY
|
26,631,000,000
JPY
|
9,430,000,000
JPY
|
236,000,000
JPY
|
2,266,000,000
JPY
|
19,200,000,000
JPY
|
36,061,000,000
JPY
|
4,928,000,000
JPY
|
35,756,000,000
JPY
|
27,128,000,000
JPY
|
19,200,000,000
JPY
|
596,000,000
JPY
|
327,000,000
JPY
|
8,628,000,000
JPY
|
7,004,000,000
JPY
|
35,421,000,000
JPY
|
19,200,000,000
JPY
|
26,818,000,000
JPY
|
6,972,000,000
JPY
|
510,000,000
JPY
|
134,000,000
JPY
|
8,603,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
138,683,000,000
JPY
|
— | — | — | — | — |
139,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |