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 | — | — | — | — | — | — |
44,439,000,000
JPY
|
— |
49,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,580,000,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — | — |
98,154,000,000
JPY
|
— |
87,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,149,000,000
JPY
|
— | — |
| Inventories | — | — | — | — | — | — |
5,613,000,000
JPY
|
— |
5,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,655,000,000
JPY
|
— | — |
| Other financial assets | — | — | — | — | — | — |
5,758,000,000
JPY
|
— |
6,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,157,000,000
JPY
|
— | — |
| Other current assets | — | — | — | — | — | — |
6,218,000,000
JPY
|
— |
6,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,754,000,000
JPY
|
— | — |
| Current assets other than assets held for sale | — | — | — | — | — | — |
160,184,000,000
JPY
|
— |
154,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,296,000,000
JPY
|
— | — |
| Assets held for sale | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Current assets | — | — | — | — | — | — |
161,439,000,000
JPY
|
— |
154,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,296,000,000
JPY
|
— | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
14,502,000,000
JPY
|
— |
22,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,776,000,000
JPY
|
— | — |
| Goodwill | — | — | — | — | — | — |
17,467,000,000
JPY
|
— |
15,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,316,000,000
JPY
|
— | — |
| Intangible assets | — | — | — | — | — | — |
20,386,000,000
JPY
|
— |
18,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,280,000,000
JPY
|
— | — |
| Investment property | — | — | — | — | — | — |
18,365,000,000
JPY
|
— |
9,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,055,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
14,618,000,000
JPY
|
— |
13,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,234,000,000
JPY
|
— | — |
| Other financial assets | — | — | — | — | — | — |
20,011,000,000
JPY
|
— |
18,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,607,000,000
JPY
|
— | — |
| Deferred tax assets | — | — | — | — | — | — |
15,637,000,000
JPY
|
— |
14,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,302,000,000
JPY
|
— | — |
| Other non-current assets | — | — | — | — | — | — |
713,000,000
JPY
|
— |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
| Non-current assets | — | — | — | — | — | — |
140,160,000,000
JPY
|
— |
133,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,260,000,000
JPY
|
— | — |
| Assets | — | — | — | — | — | — |
301,599,000,000
JPY
|
— |
287,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,556,000,000
JPY
|
— | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
16,779,000,000
JPY
|
— |
11,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,020,000,000
JPY
|
— | — |
| Bonds and borrowings | — | — | — | — | — | — |
19,722,000,000
JPY
|
— |
25,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,652,000,000
JPY
|
— | — |
| Other financial liabilities | — | — | — | — | — | — |
19,415,000,000
JPY
|
— |
17,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,553,000,000
JPY
|
— | — |
| Income taxes payable | — | — | — | — | — | — |
2,896,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — |
| Provisions | — | — | — | — | — | — |
330,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Other current liabilities | — | — | — | — | — | — |
9,273,000,000
JPY
|
— |
8,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,273,000,000
JPY
|
— | — |
| Current liabilities | — | — | — | — | — | — |
118,742,000,000
JPY
|
— |
114,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,729,000,000
JPY
|
— | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — |
70,702,000,000
JPY
|
— |
78,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,247,000,000
JPY
|
— | — |
| Other financial liabilities | — | — | — | — | — | — |
8,292,000,000
JPY
|
— |
7,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,786,000,000
JPY
|
— | — |
| Provisions | — | — | — | — | — | — |
7,260,000,000
JPY
|
— |
6,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,154,000,000
JPY
|
— | — |
| Deferred tax liabilities | — | — | — | — | — | — |
5,853,000,000
JPY
|
— |
3,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— | — |
| Other non-current liabilities | — | — | — | — | — | — |
636,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
| Non-current liabilities | — | — | — | — | — | — |
127,714,000,000
JPY
|
— |
134,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,863,000,000
JPY
|
— | — |
| Liabilities | — | — | — | — | — | — |
246,457,000,000
JPY
|
— |
249,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,592,000,000
JPY
|
— | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
2,667,000,000
JPY
|
— |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — |
| Capital surplus | — | — | — | — | — | — |
JPY
|
— |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — |
| Retained earnings | — | — | — | — | — | — |
41,570,000,000
JPY
|
— |
30,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,585,000,000
JPY
|
— | — |
| Treasury shares | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
-3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,666,000,000
JPY
|
— | — |
| Other components of equity | — | — | — | — | — | — |
10,304,000,000
JPY
|
— |
7,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
54,485,000,000
JPY
|
— |
38,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,954,000,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — |
657,000,000
JPY
|
— |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Equity |
54,485,000,000
JPY
|
-57,000,000
JPY
|
657,000,000
JPY
|
10,304,000,000
JPY
|
41,570,000,000
JPY
|
2,667,000,000
JPY
|
55,142,000,000
JPY
|
JPY
|
38,437,000,000
JPY
|
2,667,000,000
JPY
|
38,506,000,000
JPY
|
-3,250,000,000
JPY
|
428,000,000
JPY
|
7,775,000,000
JPY
|
30,886,000,000
JPY
|
-69,000,000
JPY
|
-2,666,000,000
JPY
|
9,000,000
JPY
|
565,000,000
JPY
|
3,802,000,000
JPY
|
25,585,000,000
JPY
|
29,964,000,000
JPY
|
2,667,000,000
JPY
|
29,954,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
301,599,000,000
JPY
|
— |
287,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,556,000,000
JPY
|
— | — |