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 |
823,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
529,186,000
JPY
|
— | — | — |
197,357,000
JPY
|
— | — | — | — |
| Trade and other receivables |
836,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
441,855,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories |
1,698,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
985,993,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets |
99,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,513,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets |
3,532,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,071,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment |
60,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,111,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets |
128,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,965,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets |
304,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets |
493,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
4,026,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,330,435,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables |
631,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable |
10,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,801,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions |
275,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities |
350,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,671,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities |
3,038,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,922,650,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions |
155,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities |
61,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current liabilities |
99,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
427,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,907,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
3,466,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,255,558,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital |
475,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus |
442,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings |
-349,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,045,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares |
-72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity |
-8,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,450,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
559,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,877,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity |
559,683,000
JPY
|
475,012,000
JPY
|
442,770,000
JPY
|
559,683,000
JPY
|
-72,000
JPY
|
-8,234,000
JPY
|
-349,792,000
JPY
|
-84,045,000
JPY
|
100,000,000
JPY
|
74,446,000
JPY
|
-15,450,000
JPY
|
-72,000
JPY
|
74,877,000
JPY
|
74,877,000
JPY
|
-464,200,000
JPY
|
JPY
|
-464,200,000
JPY
|
-9,766,000
JPY
|
-628,879,000
JPY
|
100,000,000
JPY
|
74,446,000
JPY
|
| Liabilities and equity |
4,026,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,330,435,000
JPY
|
— | — | — | — | — | — | — | — |