Consolidated Statement Of Financial Position
| Concept |
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 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 2021-03-31 |
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 |
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 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
85,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,399,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
136,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — |
119,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
24,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
15,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
414,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
345,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
JPY
|
— |
12,410,000,000
JPY
|
— |
12,410,000,000
JPY
|
12,410,000,000
JPY
|
JPY
|
— | — |
11,588,000,000
JPY
|
JPY
|
— |
545,000,000
JPY
|
— |
277,000,000
JPY
|
702,000,000
JPY
|
9,011,000,000
JPY
|
337,000,000
JPY
|
— | — | — | — | — | — |
9,011,000,000
JPY
|
— | — | — | — |
JPY
|
9,011,000,000
JPY
|
7,972,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
35,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
26,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
13,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
494,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
50,421,000,000
JPY
|
— |
845,980,000,000
JPY
|
— |
909,213,000,000
JPY
|
909,213,000,000
JPY
|
63,233,000,000
JPY
|
— | — |
159,029,000,000
JPY
|
JPY
|
— |
364,830,000,000
JPY
|
— |
271,700,000,000
JPY
|
341,364,000,000
JPY
|
825,405,000,000
JPY
|
308,769,000,000
JPY
|
— | — | — | — | — | — |
801,095,000,000
JPY
|
— | — | — | — |
24,310,000,000
JPY
|
825,405,000,000
JPY
|
123,427,000,000
JPY
|
27,535,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
103,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
42,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
6,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
39,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
281,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — |
12,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
137,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
419,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
36,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
71,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
360,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
479,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
433,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
10,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
479,069,000,000
JPY
|
-2,856,000,000
JPY
|
10,485,000,000
JPY
|
9,639,000,000
JPY
|
— |
360,900,000,000
JPY
|
— |
36,294,000,000
JPY
|
489,554,000,000
JPY
|
— | — |
71,272,000,000
JPY
|
3,820,000,000
JPY
|
— | — |
13,459,000,000
JPY
|
— |
JPY
|
— | — |
444,309,000,000
JPY
|
— |
36,294,000,000
JPY
|
433,595,000,000
JPY
|
-3,532,000,000
JPY
|
-938,000,000
JPY
|
71,240,000,000
JPY
|
320,577,000,000
JPY
|
— |
10,714,000,000
JPY
|
9,016,000,000
JPY
|
JPY
|
9,954,000,000
JPY
|
— | — | — | — | — |
JPY
|
12,183,000,000
JPY
|
-173,000,000
JPY
|
-5,542,000,000
JPY
|
72,639,000,000
JPY
|
7,178,000,000
JPY
|
294,018,000,000
JPY
|
416,597,000,000
JPY
|
36,294,000,000
JPY
|
404,414,000,000
JPY
|
1,636,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
909,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |