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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
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 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — |
230,474,000,000
JPY
|
— | — |
267,753,000,000
JPY
|
— | — | — | — |
162,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,333,000,000
JPY
|
| Trade and other receivables | — | — | — | — |
390,567,000,000
JPY
|
— | — |
355,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
225,480,000,000
JPY
|
— | — |
208,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
43,049,000,000
JPY
|
— | — |
26,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,091,648,000,000
JPY
|
— | — |
1,063,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
348,368,000,000
JPY
|
— | — |
338,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
24,897,000,000
JPY
|
— | — |
21,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
64,194,000,000
JPY
|
— | — |
56,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
39,700,000,000
JPY
|
— | — |
40,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
493,300,000,000
JPY
|
— | — |
475,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
1,584,948,000,000
JPY
|
— | — |
1,538,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
153,074,000,000
JPY
|
— | — |
152,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
61,179,000,000
JPY
|
— | — |
86,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,057,000,000
JPY
|
— | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
104,205,000,000
JPY
|
— | — |
86,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
320,515,000,000
JPY
|
— | — |
327,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — |
2,916,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
4,584,000,000
JPY
|
— | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
6,334,000,000
JPY
|
— | — |
7,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
10,088,000,000
JPY
|
— | — |
10,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
23,922,000,000
JPY
|
— | — |
23,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
344,437,000,000
JPY
|
— | — |
350,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Equity attributable to owners of parent | — | — | — | — |
1,240,510,000,000
JPY
|
— | — |
1,188,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,240,510,000,000
JPY
|
-11,411,000,000
JPY
|
1,110,186,000,000
JPY
|
73,202,000,000
JPY
|
1,240,510,000,000
JPY
|
68,533,000,000
JPY
|
73,202,000,000
JPY
|
1,188,017,000,000
JPY
|
68,223,000,000
JPY
|
1,188,017,000,000
JPY
|
-7,457,000,000
JPY
|
1,054,050,000,000
JPY
|
982,608,000,000
JPY
|
73,202,000,000
JPY
|
982,608,000,000
JPY
|
67,820,000,000
JPY
|
-5,601,000,000
JPY
|
847,188,000,000
JPY
|
980,003,000,000
JPY
|
73,202,000,000
JPY
|
-9,879,000,000
JPY
|
849,093,000,000
JPY
|
67,586,000,000
JPY
|
980,003,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
1,584,948,000,000
JPY
|
— | — |
1,538,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |