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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
314,257,000,000
JPY
|
— |
245,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,626,000,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — | — |
744,466,000,000
JPY
|
— |
655,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
798,601,000,000
JPY
|
— |
713,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
70,952,000,000
JPY
|
— |
30,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
219,875,000,000
JPY
|
— |
230,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
2,803,126,000,000
JPY
|
— |
2,454,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
790,204,000,000
JPY
|
— |
779,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
128,690,000,000
JPY
|
— |
124,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
70,400,000,000
JPY
|
— |
74,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
212,828,000,000
JPY
|
— |
182,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
487,430,000,000
JPY
|
— |
560,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
352,261,000,000
JPY
|
— |
378,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
173,144,000,000
JPY
|
— |
162,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
2,313,214,000,000
JPY
|
— |
2,356,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
5,116,340,000,000
JPY
|
— |
4,810,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
863,281,000,000
JPY
|
— |
763,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
28,784,000,000
JPY
|
— |
12,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
203,585,000,000
JPY
|
— |
207,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
193,865,000,000
JPY
|
— |
184,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
2,480,720,000,000
JPY
|
— |
2,345,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — |
76,824,000,000
JPY
|
— |
124,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
62,218,000,000
JPY
|
— |
50,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
6,217,000,000
JPY
|
— |
6,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
54,207,000,000
JPY
|
— |
53,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
973,090,000,000
JPY
|
— |
1,026,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
3,453,810,000,000
JPY
|
— |
3,371,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
265,608,000,000
JPY
|
— |
265,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
45,061,000,000
JPY
|
— |
47,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,099,158,000,000
JPY
|
— |
952,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-5,946,000,000
JPY
|
— |
-4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
172,728,000,000
JPY
|
— |
105,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
1,576,611,000,000
JPY
|
— |
1,366,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
85,918,000,000
JPY
|
— |
73,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,576,611,000,000
JPY
|
-5,946,000,000
JPY
|
85,918,000,000
JPY
|
172,728,000,000
JPY
|
1,099,158,000,000
JPY
|
265,608,000,000
JPY
|
1,662,529,000,000
JPY
|
45,061,000,000
JPY
|
1,439,390,000,000
JPY
|
265,608,000,000
JPY
|
1,366,342,000,000
JPY
|
-4,452,000,000
JPY
|
47,265,000,000
JPY
|
105,393,000,000
JPY
|
952,528,000,000
JPY
|
73,047,000,000
JPY
|
71,732,000,000
JPY
|
-5,374,000,000
JPY
|
49,667,000,000
JPY
|
22,133,000,000
JPY
|
886,307,000,000
JPY
|
1,290,076,000,000
JPY
|
265,608,000,000
JPY
|
1,218,343,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
5,116,340,000,000
JPY
|
— |
4,810,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |