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 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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,651,000,000
JPY
|
— | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
791,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,386,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,194,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,195,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
14,845,000,000
JPY
|
20,089,000,000
JPY
|
226,621,000,000
JPY
|
12,321,000,000
JPY
|
170,002,000,000
JPY
|
479,300,000,000
JPY
|
11,025,000,000
JPY
|
— |
5,573,000,000
JPY
|
29,845,000,000
JPY
|
490,320,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — |
14,399,000,000
JPY
|
13,056,000,000
JPY
|
236,876,000,000
JPY
|
433,029,000,000
JPY
|
11,207,000,000
JPY
|
121,252,000,000
JPY
|
— |
4,671,000,000
JPY
|
— |
21,310,000,000
JPY
|
— | — | — | — | — |
10,260,000,000
JPY
|
422,773,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,267,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,104,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
245,047,000,000
JPY
|
218,035,000,000
JPY
|
511,464,000,000
JPY
|
320,476,000,000
JPY
|
421,050,000,000
JPY
|
2,328,411,000,000
JPY
|
336,199,000,000
JPY
|
— |
191,809,000,000
JPY
|
420,527,000,000
JPY
|
2,661,680,000,000
JPY
|
-2,929,000,000
JPY
|
— | — | — | — |
210,319,000,000
JPY
|
152,979,000,000
JPY
|
476,175,000,000
JPY
|
2,300,115,000,000
JPY
|
272,299,000,000
JPY
|
337,230,000,000
JPY
|
— |
151,428,000,000
JPY
|
— |
337,026,000,000
JPY
|
— | — | — | — | — |
319,081,000,000
JPY
|
1,937,460,000,000
JPY
|
— | — | — |
43,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
734,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
910,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,897,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,913,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
619,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
728,012,000,000
JPY
|
-31,015,000,000
JPY
|
35,866,000,000
JPY
|
104,732,000,000
JPY
|
136,747,000,000
JPY
|
314,913,000,000
JPY
|
— | — | — | — | — | — | — |
160,339,000,000
JPY
|
— | — |
763,878,000,000
JPY
|
— |
147,027,000,000
JPY
|
31,314,000,000
JPY
|
699,000,000
JPY
|
JPY
|
— | — | — |
654,639,000,000
JPY
|
— | — |
160,339,000,000
JPY
|
— |
619,111,000,000
JPY
|
— |
-15,854,000,000
JPY
|
-16,018,000,000
JPY
|
146,814,000,000
JPY
|
77,772,000,000
JPY
|
250,039,000,000
JPY
|
— | — |
35,527,000,000
JPY
|
JPY
|
97,920,000,000
JPY
|
— |
-4,129,000,000
JPY
|
JPY
|
-10,901,000,000
JPY
|
42,774,000,000
JPY
|
146,756,000,000
JPY
|
-29,975,000,000
JPY
|
86,513,000,000
JPY
|
49,777,000,000
JPY
|
233,151,000,000
JPY
|
621,898,000,000
JPY
|
160,339,000,000
JPY
|
579,123,000,000
JPY
|
-6,760,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,661,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,300,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |