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 2021-12-31 |
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 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 2020-12-31 |
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 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
2,515,786,000,000
JPY
|
— | — | — | — | — | — |
802,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,504,000,000
JPY
|
— | — | — | — | — |
843,755,000,000
JPY
|
— | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
143,360,000,000
JPY
|
— | — | — | — | — | — |
64,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
287,230,000,000
JPY
|
— | — | — | — | — | — |
225,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
128,493,000,000
JPY
|
— | — | — | — | — | — |
103,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
22,701,000,000
JPY
|
— | — | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
17,559,212,000,000
JPY
|
— | — | — | — | — | — |
7,208,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — |
39,884,000,000
JPY
|
— | — | — | — | — | — |
35,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
15,987,824,000,000
JPY
|
— | — | — | — | — | — |
6,491,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
99,003,000,000
JPY
|
— | — | — | — | — | — |
98,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
147,074,000,000
JPY
|
— | — | — | — | — | — |
147,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
634,688,000,000
JPY
|
— | — | — | — | — | — |
297,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
23,906,000,000
JPY
|
— | — | — | — | — | — |
18,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
904,611,000,000
JPY
|
— | — | — | — | — | — |
562,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
666,777,000,000
JPY
|
— | — | — | — | — | — |
154,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
99,003,000,000
JPY
|
1,571,388,000,000
JPY
|
147,074,000,000
JPY
|
904,611,000,000
JPY
|
-60,000,000
JPY
|
666,777,000,000
JPY
|
23,906,000,000
JPY
|
634,688,000,000
JPY
|
717,095,000,000
JPY
|
98,711,000,000
JPY
|
562,116,000,000
JPY
|
-40,000,000
JPY
|
147,753,000,000
JPY
|
18,197,000,000
JPY
|
297,495,000,000
JPY
|
154,979,000,000
JPY
|
526,526,000,000
JPY
|
97,680,000,000
JPY
|
5,422,000,000
JPY
|
277,207,000,000
JPY
|
-28,000,000
JPY
|
166,536,000,000
JPY
|
146,245,000,000
JPY
|
693,062,000,000
JPY
|
-13,874,000,000
JPY
|
142,223,000,000
JPY
|
139,993,000,000
JPY
|
-6,385,000,000
JPY
|
239,724,000,000
JPY
|
593,699,000,000
JPY
|
92,018,000,000
JPY
|
451,476,000,000
JPY
|
| Liabilities and equity | — |
17,559,212,000,000
JPY
|
— | — | — | — | — | — |
7,208,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |