Consolidated Statement Of Financial Position
| Concept |
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 2021-12-31 |
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 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 |
As at 2020-12-31 |
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 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
23,084,000,000
JPY
|
— | — | — | — | — |
33,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,768,000,000
JPY
|
— | — | — | — |
27,047,000,000
JPY
|
— | — |
42,245,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — |
20,030,000,000
JPY
|
— | — | — | — | — |
18,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — |
30,459,000,000
JPY
|
— | — | — | — | — |
28,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — |
508,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — |
2,153,000,000
JPY
|
— | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
76,510,000,000
JPY
|
— | — | — | — | — |
84,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
849,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
77,360,000,000
JPY
|
— | — | — | — | — |
85,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
21,472,000,000
JPY
|
— | — | — | — | — |
21,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — |
2,688,000,000
JPY
|
— | — | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — |
2,508,000,000
JPY
|
— | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — |
11,669,000,000
JPY
|
— | — | — | — | — |
12,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
4,364,000,000
JPY
|
— | — | — | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
1,410,000,000
JPY
|
— | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
70,220,000,000
JPY
|
— | — | — | — | — |
75,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — |
147,581,000,000
JPY
|
— | — | — | — | — |
161,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
26,076,000,000
JPY
|
— | — | — | — | — |
26,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
8,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
378,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
1,571,000,000
JPY
|
— | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
3,338,000,000
JPY
|
— | — | — | — | — |
5,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
64,731,000,000
JPY
|
— | — | — | — | — |
71,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
1,010,000,000
JPY
|
— | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
65,742,000,000
JPY
|
— | — | — | — | — |
72,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
627,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
1,100,000,000
JPY
|
— | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
3,351,000,000
JPY
|
— | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
258,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
359,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
43,858,000,000
JPY
|
— | — | — | — | — |
53,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — |
109,600,000,000
JPY
|
— | — | — | — | — |
125,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||
| Share capital | — |
19,200,000,000
JPY
|
— | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — |
7,039,000,000
JPY
|
— | — | — | — | — |
6,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,718,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — |
603,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
28,562,000,000
JPY
|
— | — | — | — | — |
26,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
9,418,000,000
JPY
|
— | — | — | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
19,200,000,000
JPY
|
37,980,000,000
JPY
|
7,039,000,000
JPY
|
28,562,000,000
JPY
|
9,418,000,000
JPY
|
603,000,000
JPY
|
1,718,000,000
JPY
|
35,421,000,000
JPY
|
19,200,000,000
JPY
|
26,818,000,000
JPY
|
6,972,000,000
JPY
|
510,000,000
JPY
|
134,000,000
JPY
|
8,603,000,000
JPY
|
24,411,000,000
JPY
|
19,200,000,000
JPY
|
225,000,000
JPY
|
-1,875,000,000
JPY
|
8,716,000,000
JPY
|
6,861,000,000
JPY
|
33,127,000,000
JPY
|
8,013,000,000
JPY
|
6,748,000,000
JPY
|
284,000,000
JPY
|
-1,578,000,000
JPY
|
32,667,000,000
JPY
|
19,200,000,000
JPY
|
24,653,000,000
JPY
|
54,722,000,000
JPY
|
19,200,000,000
JPY
|
23,343,000,000
JPY
|
42,337,000,000
JPY
|
12,385,000,000
JPY
|
402,000,000
JPY
|
-608,000,000
JPY
|
| Liabilities and equity | — |
147,581,000,000
JPY
|
— | — | — | — | — |
161,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |