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 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 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
547,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
1,499,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,129,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
1,994,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,295,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
121,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
145,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — |
4,308,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,034,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
4,308,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,039,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
3,543,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,551,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
251,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
518,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
497,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
470,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
39,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
19,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
5,339,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,019,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
3,258,872,000,000
JPY
|
9,196,525,000,000
JPY
|
— |
9,648,219,000,000
JPY
|
1,657,085,000,000
JPY
|
6,584,238,000,000
JPY
|
955,202,000,000
JPY
|
-2,807,178,000,000
JPY
|
— | — | — | — |
8,058,818,000,000
JPY
|
1,452,211,000,000
JPY
|
— | — | — |
5,399,421,000,000
JPY
|
— | — | — | — |
1,035,003,000,000
JPY
|
2,788,788,000,000
JPY
|
7,886,635,000,000
JPY
|
— | — | — |
-2,616,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
1,789,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
858,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
91,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
36,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
28,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
408,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
3,283,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,674,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — |
1,876,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
42,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — |
220,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
125,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
396,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
55,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
3,131,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,631,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
2,863,574,000,000
JPY
|
5,774,395,000,000
JPY
|
— |
6,414,140,000,000
JPY
|
1,058,833,000,000
JPY
|
4,349,570,000,000
JPY
|
365,992,000,000
JPY
|
-2,223,829,000,000
JPY
|
— | — | — | — |
5,306,250,000,000
JPY
|
915,570,000,000
JPY
|
— | — | — |
3,520,206,000,000
JPY
|
— | — | — | — |
550,485,000,000
JPY
|
2,290,189,000,000
JPY
|
4,986,261,000,000
JPY
|
— | — | — |
-1,970,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
1,049,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,066,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
1,517,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-8,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
202,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,860,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,325,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
373,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,860,797,000,000
JPY
|
-8,557,000,000
JPY
|
373,282,000,000
JPY
|
142,660,000,000
JPY
|
202,528,000,000
JPY
|
1,517,733,000,000
JPY
|
— | — |
100,000,000,000
JPY
|
3,234,079,000,000
JPY
|
— | — | — | — |
1,049,093,000,000
JPY
|
81,850,000,000
JPY
|
-21,982,000,000
JPY
|
JPY
|
2,752,568,000,000
JPY
|
— |
100,000,000,000
JPY
|
2,325,108,000,000
JPY
|
-8,793,000,000
JPY
|
— |
38,693,000,000
JPY
|
1,066,459,000,000
JPY
|
125,026,000,000
JPY
|
1,042,416,000,000
JPY
|
— | — | — |
427,460,000,000
JPY
|
JPY
|
93,184,000,000
JPY
|
— |
-6,851,000,000
JPY
|
JPY
|
-6,003,000,000
JPY
|
396,862,000,000
JPY
|
1,138,884,000,000
JPY
|
22,044,000,000
JPY
|
76,129,000,000
JPY
|
95,379,000,000
JPY
|
982,786,000,000
JPY
|
2,707,908,000,000
JPY
|
100,000,000,000
JPY
|
2,311,046,000,000
JPY
|
-2,794,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
9,648,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,058,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |