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 | — | — | — | — | — | — | — |
687,153,000,000
JPY
|
— | — | — | — | — |
727,179,000,000
JPY
|
— | — |
765,849,000,000
JPY
|
— | — | — | — | — | — | — |
767,406,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
1,096,346,000,000
JPY
|
— | — | — | — | — |
959,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
96,876,000,000
JPY
|
— | — | — | — | — |
62,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
120,717,000,000
JPY
|
— | — | — | — | — |
109,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
3,073,870,000,000
JPY
|
— | — | — | — | — |
3,090,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
873,040,000,000
JPY
|
— | — | — | — | — |
855,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
222,027,000,000
JPY
|
— | — | — | — | — |
221,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
316,797,000,000
JPY
|
— | — | — | — | — |
321,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
158,299,000,000
JPY
|
— | — | — | — | — |
159,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
292,731,000,000
JPY
|
— | — | — | — | — |
297,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
2,045,594,000,000
JPY
|
— | — | — | — | — |
2,017,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
5,119,464,000,000
JPY
|
— | — | — | — | — |
5,107,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
146,749,000,000
JPY
|
— | — | — | — | — |
167,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
20,969,000,000
JPY
|
— | — | — | — | — |
33,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
105,110,000,000
JPY
|
— | — | — | — | — |
106,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
89,280,000,000
JPY
|
— | — | — | — | — |
49,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
1,597,683,000,000
JPY
|
— | — | — | — | — |
1,646,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — | — |
164,381,000,000
JPY
|
— | — | — | — | — |
162,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
5,039,000,000
JPY
|
— | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
35,279,000,000
JPY
|
— | — | — | — | — |
35,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
368,443,000,000
JPY
|
— | — | — | — | — |
363,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
1,966,126,000,000
JPY
|
— | — | — | — | — |
2,010,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — |
175,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
201,554,000,000
JPY
|
— | — | — | — | — |
202,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
2,444,399,000,000
JPY
|
— | — | — | — | — |
2,464,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-51,284,000,000
JPY
|
— | — | — | — | — |
-52,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
3,027,280,000,000
JPY
|
— | — | — | — | — |
2,975,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
126,058,000,000
JPY
|
— | — | — | — | — |
121,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
175,820,000,000
JPY
|
-51,284,000,000
JPY
|
201,554,000,000
JPY
|
2,444,399,000,000
JPY
|
3,027,280,000,000
JPY
|
126,058,000,000
JPY
|
256,791,000,000
JPY
|
3,153,338,000,000
JPY
|
2,975,941,000,000
JPY
|
-52,068,000,000
JPY
|
121,456,000,000
JPY
|
2,464,966,000,000
JPY
|
175,820,000,000
JPY
|
3,097,397,000,000
JPY
|
202,695,000,000
JPY
|
184,528,000,000
JPY
|
2,877,721,000,000
JPY
|
2,759,406,000,000
JPY
|
175,820,000,000
JPY
|
111,467,000,000
JPY
|
2,272,464,000,000
JPY
|
-2,068,000,000
JPY
|
118,315,000,000
JPY
|
201,723,000,000
JPY
|
2,870,611,000,000
JPY
|
175,820,000,000
JPY
|
2,754,293,000,000
JPY
|
-2,595,000,000
JPY
|
202,777,000,000
JPY
|
2,266,490,000,000
JPY
|
116,318,000,000
JPY
|
111,801,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
5,119,464,000,000
JPY
|
— | — | — | — | — |
5,107,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |