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 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 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
199,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,986,000,000
JPY
|
— | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — |
572,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — |
457,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — |
50,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
1,292,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
765,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
339,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
214,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
6,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
21,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — |
16,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
1,386,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,231,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
121,906,000,000
JPY
|
317,374,000,000
JPY
|
— | — |
378,984,000,000
JPY
|
— | — |
2,581,077,000,000
JPY
|
— |
2,679,594,000,000
JPY
|
-241,387,000,000
JPY
|
— |
208,841,000,000
JPY
|
802,653,000,000
JPY
|
221,476,000,000
JPY
|
128,626,000,000
JPY
|
339,904,000,000
JPY
|
401,217,000,000
JPY
|
333,883,000,000
JPY
|
2,151,678,000,000
JPY
|
2,256,024,000,000
JPY
|
186,928,000,000
JPY
|
635,269,000,000
JPY
|
319,926,000,000
JPY
|
— | — |
114,322,000,000
JPY
|
— | — | — | — | — |
360,657,000,000
JPY
|
-215,580,000,000
JPY
|
297,022,000,000
JPY
|
119,605,000,000
JPY
|
103,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — |
526,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
36,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — |
79,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
938,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
36,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
58,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
422,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
1,361,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,142,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
103,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
1,119,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,016,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-121,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — |
103,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,293,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
24,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,293,352,000,000
JPY
|
— | — |
-121,272,000,000
JPY
|
24,457,000,000
JPY
|
— |
103,919,000,000
JPY
|
1,119,705,000,000
JPY
|
— |
87,784,000,000
JPY
|
1,317,809,000,000
JPY
|
— |
103,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,935,000,000
JPY
|
— | — | — |
87,784,000,000
JPY
|
1,096,020,000,000
JPY
|
— |
-63,869,000,000
JPY
|
105,179,000,000
JPY
|
-49,633,000,000
JPY
|
1,016,559,000,000
JPY
|
17,915,000,000
JPY
|
— | — | — | — | — |
20,343,000,000
JPY
|
-63,750,000,000
JPY
|
114,754,000,000
JPY
|
-115,791,000,000
JPY
|
924,293,000,000
JPY
|
967,633,000,000
JPY
|
87,784,000,000
JPY
|
947,290,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
2,679,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,256,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |