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 | — | — | — | — | — | — | — | — | — | — | — |
213,977,000,000
JPY
|
— | — | — | — | — | — | — |
158,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,530,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — |
187,310,000,000
JPY
|
— | — | — | — | — | — | — |
153,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — |
420,136,000,000
JPY
|
— | — | — | — | — | — | — |
323,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
49,342,000,000
JPY
|
— | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — |
44,354,000,000
JPY
|
— | — | — | — | — | — | — |
34,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
915,119,000,000
JPY
|
— | — | — | — | — | — | — |
673,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
507,822,000,000
JPY
|
— | — | — | — | — | — | — |
457,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
27,270,000,000
JPY
|
70,404,000,000
JPY
|
JPY
|
364,743,000,000
JPY
|
— |
368,751,000,000
JPY
|
267,069,000,000
JPY
|
4,008,000,000
JPY
|
— | — | — | — |
247,517,000,000
JPY
|
311,768,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
336,805,000,000
JPY
|
— | — | — |
-25,037,000,000
JPY
|
25,735,000,000
JPY
|
— |
63,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
387,507,000,000
JPY
|
— | — | — | — | — | — | — |
354,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — |
8,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — |
27,849,000,000
JPY
|
— | — | — | — | — | — | — |
23,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,353,637,000,000
JPY
|
— | — | — | — | — | — | — |
1,212,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
284,873,000,000
JPY
|
872,515,000,000
JPY
|
25,934,000,000
JPY
|
1,932,214,000,000
JPY
|
— |
2,268,756,000,000
JPY
|
774,826,000,000
JPY
|
310,608,000,000
JPY
|
— | — | — | — |
641,960,000,000
JPY
|
1,885,999,000,000
JPY
|
— | — | — | — | — | — | — |
26,240,000,000
JPY
|
1,626,447,000,000
JPY
|
— | — | — |
233,312,000,000
JPY
|
246,408,000,000
JPY
|
— |
738,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — |
206,013,000,000
JPY
|
— | — | — | — | — | — | — |
151,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
120,983,000,000
JPY
|
— | — | — | — | — | — | — |
120,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
7,027,000,000
JPY
|
— | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
24,940,000,000
JPY
|
— | — | — | — | — | — | — |
22,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
6,101,000,000
JPY
|
— | — | — | — | — | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — |
19,727,000,000
JPY
|
— | — | — | — | — | — | — |
19,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
384,791,000,000
JPY
|
— | — | — | — | — | — | — |
325,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
210,249,000,000
JPY
|
— | — | — | — | — | — | — |
239,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
9,579,000,000
JPY
|
— | — | — | — | — | — | — |
11,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
5,310,000,000
JPY
|
— | — | — | — | — | — | — |
5,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
25,107,000,000
JPY
|
— | — | — | — | — | — | — |
22,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
75,631,000,000
JPY
|
— | — | — | — | — | — | — |
57,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
326,547,000,000
JPY
|
— | — | — | — | — | — | — |
337,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
711,338,000,000
JPY
|
— | — | — | — | — | — | — |
663,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
93,242,000,000
JPY
|
— | — | — | — | — | — | — |
93,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
90,213,000,000
JPY
|
— | — | — | — | — | — | — |
87,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
1,175,626,000,000
JPY
|
— | — | — | — | — | — | — |
945,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-38,056,000,000
JPY
|
— | — | — | — | — | — | — |
-38,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — |
124,304,000,000
JPY
|
— | — | — | — | — | — | — |
25,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,445,329,000,000
JPY
|
— | — | — | — | — | — | — |
1,113,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
112,089,000,000
JPY
|
— | — | — | — | — | — | — |
109,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,445,329,000,000
JPY
|
-38,056,000,000
JPY
|
112,089,000,000
JPY
|
108,842,000,000
JPY
|
124,304,000,000
JPY
|
1,175,626,000,000
JPY
|
— | — | — | — |
93,242,000,000
JPY
|
1,557,418,000,000
JPY
|
— | — |
90,213,000,000
JPY
|
16,406,000,000
JPY
|
-944,000,000
JPY
|
JPY
|
— |
1,222,983,000,000
JPY
|
93,242,000,000
JPY
|
1,113,923,000,000
JPY
|
-38,027,000,000
JPY
|
-45,083,000,000
JPY
|
87,604,000,000
JPY
|
25,148,000,000
JPY
|
945,956,000,000
JPY
|
— | — |
109,060,000,000
JPY
|
JPY
|
72,218,000,000
JPY
|
— | — |
-1,987,000,000
JPY
|
— |
JPY
|
108,914,000,000
JPY
|
-38,002,000,000
JPY
|
-26,376,000,000
JPY
|
87,598,000,000
JPY
|
27,198,000,000
JPY
|
-94,000,000
JPY
|
859,202,000,000
JPY
|
1,110,860,000,000
JPY
|
93,242,000,000
JPY
|
1,001,946,000,000
JPY
|
-916,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — |
2,268,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,885,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |