Consolidated Statement Of Financial Position
| Concept |
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 |
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 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
6,073,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,653,921,000
JPY
|
— | — | — | — | — | — |
5,321,377,000
JPY
|
— | — | — | — |
| Trade and other receivables |
968,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,254,000
JPY
|
— | — | — | — | — | — |
525,406,000
JPY
|
— | — | — | — |
| Inventories |
6,716,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,053,477,000
JPY
|
— | — | — | — | — | — |
4,764,001,000
JPY
|
— | — | — | — |
| Other financial assets |
32,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,272,000
JPY
|
— | — | — | — | — | — |
383,508,000
JPY
|
— | — | — | — |
| Other current assets |
261,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,623,000
JPY
|
— | — | — | — | — | — |
620,768,000
JPY
|
— | — | — | — |
| Current assets |
14,055,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,193,870,000
JPY
|
— | — | — | — | — | — |
11,623,024,000
JPY
|
— | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
372,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,473,000
JPY
|
— | — | — | — | — | — |
2,272,371,000
JPY
|
— | — | — | — |
| Goodwill |
2,219,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Intangible assets |
23,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,460,000
JPY
|
— | — | — | — | — | — |
313,689,000
JPY
|
— | — | — | — |
| Investment property |
841,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,993,000
JPY
|
— | — | — | — | — | — |
2,172,197,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method |
549,160,000
JPY
|
— | — | — | — | — | — | — |
549,160,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,055,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,890,000
JPY
|
— | — | — | — | — | — |
4,900,991,000
JPY
|
— | — | — | — |
| Deferred tax assets |
866,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,352,000
JPY
|
— | — | — | — | — | — |
207,827,000
JPY
|
— | — | — | — |
| Other non-current assets |
15,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,898,000
JPY
|
— | — | — | — | — | — |
312,604,000
JPY
|
— | — | — | — |
| Non-current assets |
5,393,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,067,000
JPY
|
— | — | — | — | — | — |
10,179,682,000
JPY
|
— | — | — | — |
| Assets |
19,449,404,000
JPY
|
— | — | — | — | — | — | — |
5,313,647,000
JPY
|
53,587,000
JPY
|
4,403,398,000
JPY
|
9,678,771,000
JPY
|
14,135,757,000
JPY
|
— | — | — | — | — |
8,575,964,000
JPY
|
— |
60,614,000
JPY
|
7,884,359,000
JPY
|
16,520,938,000
JPY
|
— |
JPY
|
7,944,973,000
JPY
|
— | — | — |
21,802,707,000
JPY
|
— | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||
| Trade and other payables |
1,013,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,576,000
JPY
|
— | — | — | — | — | — |
1,542,372,000
JPY
|
— | — | — | — |
| Bonds and borrowings |
3,711,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,423,558,000
JPY
|
— | — | — | — | — | — |
2,809,946,000
JPY
|
— | — | — | — |
| Other financial liabilities |
47,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,798,000
JPY
|
— | — | — | — | — | — |
246,156,000
JPY
|
— | — | — | — |
| Income taxes payable |
27,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,265,000
JPY
|
— | — | — | — | — | — |
136,516,000
JPY
|
— | — | — | — |
| Provisions |
233,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,995,000
JPY
|
— | — | — | — | — | — |
34,765,000
JPY
|
— | — | — | — |
| Other current liabilities |
40,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,836,000
JPY
|
— | — | — | — | — | — |
199,854,000
JPY
|
— | — | — | — |
| Current liabilities |
5,164,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,249,007,000
JPY
|
— | — | — | — | — | — |
5,180,547,000
JPY
|
— | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
3,505,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,384,637,000
JPY
|
— | — | — | — | — | — |
5,462,975,000
JPY
|
— | — | — | — |
| Other financial liabilities |
166,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,989,000
JPY
|
— | — | — | — | — | — |
711,808,000
JPY
|
— | — | — | — |
| Provisions |
109,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,172,000
JPY
|
— | — | — | — | — | — |
775,270,000
JPY
|
— | — | — | — |
| Deferred tax liabilities |
599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,739,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other non-current liabilities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
14,508,000
JPY
|
— | — | — | — |
| Non-current liabilities |
3,781,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,508,538,000
JPY
|
— | — | — | — | — | — |
6,964,562,000
JPY
|
— | — | — | — |
| Liabilities |
8,945,973,000
JPY
|
— | — | — | — | — | — | — |
-2,113,725,000
JPY
|
486,037,000
JPY
|
4,146,973,000
JPY
|
6,426,688,000
JPY
|
11,059,699,000
JPY
|
— | — | — | — | — |
730,048,000
JPY
|
— |
226,890,000
JPY
|
4,800,608,000
JPY
|
5,757,546,000
JPY
|
— |
JPY
|
5,027,498,000
JPY
|
— | — | — |
12,145,110,000
JPY
|
— | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||
| Share capital |
4,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
— | — | — | — | — | — |
4,405,000,000
JPY
|
— | — | — | — |
| Capital surplus |
4,393,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,393,440,000
JPY
|
— | — | — | — | — | — |
4,393,440,000
JPY
|
— | — | — | — |
| Retained earnings |
1,640,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,937,449,000
JPY
|
— | — | — | — | — | — |
831,996,000
JPY
|
— | — | — | — |
| Treasury shares |
-2,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,899,000
JPY
|
— | — | — | — | — | — |
-2,877,000
JPY
|
— | — | — | — |
| Other components of equity |
53,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,401,000
JPY
|
— | — | — | — | — | — |
30,037,000
JPY
|
— | — | — | — |
| Equity attributable to owners of parent |
10,489,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,763,392,000
JPY
|
— | — | — | — | — | — |
9,657,596,000
JPY
|
— | — | — | — |
| Non-controlling interests |
13,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Equity |
10,503,430,000
JPY
|
4,405,000,000
JPY
|
4,393,440,000
JPY
|
10,489,482,000
JPY
|
-2,905,000
JPY
|
13,948,000
JPY
|
53,542,000
JPY
|
1,640,404,000
JPY
|
— | — | — | — | — |
1,937,449,000
JPY
|
4,405,000,000
JPY
|
4,393,440,000
JPY
|
30,401,000
JPY
|
JPY
|
— |
-2,899,000
JPY
|
— | — |
10,763,392,000
JPY
|
10,763,392,000
JPY
|
— | — |
9,657,596,000
JPY
|
-2,877,000
JPY
|
JPY
|
9,657,596,000
JPY
|
30,037,000
JPY
|
831,996,000
JPY
|
4,405,000,000
JPY
|
4,393,440,000
JPY
|
| Liabilities and equity |
19,449,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,520,938,000
JPY
|
— | — | — | — | — | — |
21,802,707,000
JPY
|
— | — | — | — |