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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,570,000,000
JPY
|
— | — | — | — | — | — | — |
1,317,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,322,812,000,000
JPY
|
— |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,283,171,000,000
JPY
|
— | — | — | — | — | — | — |
3,269,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,616,000,000
JPY
|
— | — | — | — | — | — | — |
1,348,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,833,000,000
JPY
|
— | — | — | — | — | — | — |
209,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,881,000,000
JPY
|
— | — | — | — | — | — | — |
620,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,157,000,000
JPY
|
— | — | — | — | — | — | — |
41,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,531,045,000,000
JPY
|
— | — | — | — | — | — | — |
7,102,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,784,039,000,000
JPY
|
— | — | — | — | — | — | — |
2,510,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,706,000,000
JPY
|
— | — | — | — | — | — | — |
432,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,862,000,000
JPY
|
— | — | — | — | — | — | — |
816,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,399,000,000
JPY
|
— | — | — | — | — | — | — |
95,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,502,881,000,000
JPY
|
— | — | — | — | — | — | — |
3,290,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,701,000,000
JPY
|
— | — | — | — | — | — | — |
93,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,548,000,000
JPY
|
— | — | — | — | — | — | — |
42,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,729,000,000
JPY
|
— | — | — | — | — | — | — |
203,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,380,967,000,000
JPY
|
— | — | — | — | — | — | — |
11,532,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
2,650,077,000,000
JPY
|
1,699,270,000,000
JPY
|
1,968,611,000,000
JPY
|
1,136,239,000,000
JPY
|
1,129,890,000,000
JPY
|
3,012,544,000,000
JPY
|
21,683,081,000,000
JPY
|
— |
3,930,310,000,000
JPY
|
21,912,012,000,000
JPY
|
4,554,696,000,000
JPY
|
2,015,966,000,000
JPY
|
-2,783,613,000,000
JPY
|
— |
1,242,994,000,000
JPY
|
1,355,028,000,000
JPY
|
1,814,988,000,000
JPY
|
18,634,971,000,000
JPY
|
1,461,360,000,000
JPY
|
1,730,763,000,000
JPY
|
996,154,000,000
JPY
|
— | — | — |
1,090,182,000,000
JPY
|
— | — | — |
2,710,802,000,000
JPY
|
18,050,702,000,000
JPY
|
— |
3,876,324,000,000
JPY
|
3,425,026,000,000
JPY
|
1,579,876,000,000
JPY
|
947,528,000,000
JPY
|
1,128,501,000,000
JPY
|
-2,126,533,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,382,112,000,000
JPY
|
— | — | — | — | — | — | — |
2,665,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,603,420,000,000
JPY
|
— | — | — | — | — | — | — |
1,262,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,112,000,000
JPY
|
— | — | — | — | — | — | — |
256,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,827,000,000
JPY
|
— | — | — | — | — | — | — |
53,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,154,000,000
JPY
|
— | — | — | — | — | — | — |
89,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,448,000,000
JPY
|
— | — | — | — | — | — | — |
661,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,585,000,000
JPY
|
— | — | — | — | — | — | — |
12,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,317,833,000,000
JPY
|
— | — | — | — | — | — | — |
5,370,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,749,000,000
JPY
|
— | — | — | — | — | — | — |
4,381,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,053,000,000
JPY
|
— | — | — | — | — | — | — |
55,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,394,000,000
JPY
|
— | — | — | — | — | — | — |
129,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,633,000,000
JPY
|
— | — | — | — | — | — | — |
195,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,862,000,000
JPY
|
— | — | — | — | — | — | — |
569,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,714,000,000
JPY
|
— | — | — | — | — | — | — |
34,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,737,007,000,000
JPY
|
— | — | — | — | — | — | — |
6,726,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,054,840,000,000
JPY
|
— | — | — | — | — | — | — |
12,096,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,447,000,000
JPY
|
— | — | — | — | — | — | — |
204,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,483,000,000
JPY
|
— | — | — | — | — | — | — |
228,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,204,434,000,000
JPY
|
— | — | — | — | — | — | — |
4,422,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,544,000,000
JPY
|
— | — | — | — | — | — | — |
-26,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,412,000,000
JPY
|
— | — | — | — | — | — | — |
784,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,880,232,000,000
JPY
|
— | — | — | — | — | — | — |
5,613,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,940,000,000
JPY
|
— | — | — | — | — | — | — |
924,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
6,880,232,000,000
JPY
|
-25,544,000,000
JPY
|
976,940,000,000
JPY
|
1,270,412,000,000
JPY
|
5,204,434,000,000
JPY
|
— | — | — | — | — | — | — |
204,447,000,000
JPY
|
— |
7,857,172,000,000
JPY
|
— | — | — |
226,483,000,000
JPY
|
— | — | — |
6,538,390,000,000
JPY
|
— | — | — |
204,447,000,000
JPY
|
5,613,647,000,000
JPY
|
-26,750,000,000
JPY
|
— |
228,552,000,000
JPY
|
784,685,000,000
JPY
|
4,422,713,000,000
JPY
|
— | — |
924,743,000,000
JPY
|
— | — | — | — | — | — |
989,535,000,000
JPY
|
-294,580,000,000
JPY
|
228,153,000,000
JPY
|
415,186,000,000
JPY
|
4,674,153,000,000
JPY
|
— |
204,447,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,912,012,000,000
JPY
|
— | — | — | — | — | — | — |
18,634,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |