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 2022-06-30 |
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 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 | — | — | — | — | — | — | — | — |
476,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,461,000,000
JPY
|
— | — | — |
546,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
16,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
680,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
8,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
20,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
1,248,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,262,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
136,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
221,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
46,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
15,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
444,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
1,692,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,696,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
136,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — |
271,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
9,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
21,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
461,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — |
246,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
11,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
6,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
291,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
752,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
398,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
535,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
-2,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
938,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
10,000,000,000
JPY
|
-1,120,000,000
JPY
|
398,077,000,000
JPY
|
912,000,000
JPY
|
-2,975,000,000
JPY
|
535,017,000,000
JPY
|
938,999,000,000
JPY
|
1,102,000,000
JPY
|
940,101,000,000
JPY
|
-696,000,000
JPY
|
-3,191,000,000
JPY
|
928,870,000,000
JPY
|
-13,207,000,000
JPY
|
1,689,000,000
JPY
|
-2,376,000,000
JPY
|
-3,222,000,000
JPY
|
523,545,000,000
JPY
|
10,000,000,000
JPY
|
930,559,000,000
JPY
|
411,754,000,000
JPY
|
-149,000,000
JPY
|
-696,000,000
JPY
|
874,704,000,000
JPY
|
872,690,000,000
JPY
|
10,000,000,000
JPY
|
-2,939,000,000
JPY
|
-453,000,000
JPY
|
460,675,000,000
JPY
|
-13,206,000,000
JPY
|
-2,485,000,000
JPY
|
2,014,000,000
JPY
|
418,161,000,000
JPY
|
859,869,000,000
JPY
|
10,000,000,000
JPY
|
857,911,000,000
JPY
|
-13,205,000,000
JPY
|
418,161,000,000
JPY
|
-2,508,000,000
JPY
|
445,464,000,000
JPY
|
1,958,000,000
JPY
|
-453,000,000
JPY
|
-2,054,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
1,692,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,696,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |