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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents |
42,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,630,000,000
JPY
|
— | — | — |
24,643,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
33,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories |
36,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
3,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
117,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets held for sale |
7,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
125,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment |
29,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill |
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets |
3,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
14,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
55,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
180,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables |
37,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
4,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
75,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
6,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
82,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retirement benefit liability |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
4,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
43,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
125,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital |
19,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
23,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
42,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests |
12,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
54,791,000,000
JPY
|
19,200,000,000
JPY
|
23,343,000,000
JPY
|
42,396,000,000
JPY
|
12,395,000,000
JPY
|
402,000,000
JPY
|
-549,000,000
JPY
|
21,231,000,000
JPY
|
1,400,000,000
JPY
|
5,436,000,000
JPY
|
158,000,000
JPY
|
14,481,000,000
JPY
|
42,707,000,000
JPY
|
28,226,000,000
JPY
|
17,018,000,000
JPY
|
4,436,000,000
JPY
|
21,454,000,000
JPY
|
228,000,000
JPY
|
13,696,000,000
JPY
|
1,400,000,000
JPY
|
1,692,000,000
JPY
|
| Liabilities and equity |
180,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,264,000,000
JPY
|
— | — | — | — | — | — | — | — |