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 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 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 | — |
159,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,485,000,000
JPY
|
— | — | — | — | — |
134,743,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — |
32,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — |
8,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
7,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — |
207,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
82,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
17,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
22,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
21,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
170,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets |
37,180,000,000
JPY
|
378,037,000,000
JPY
|
73,620,000,000
JPY
|
347,257,000,000
JPY
|
— | — | — | — | — | — | — |
30,780,000,000
JPY
|
174,027,000,000
JPY
|
62,430,000,000
JPY
|
— |
166,811,000,000
JPY
|
68,880,000,000
JPY
|
34,106,000,000
JPY
|
— | — | — | — |
325,812,000,000
JPY
|
37,296,000,000
JPY
|
— |
363,108,000,000
JPY
|
— |
56,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
31,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
10,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
4,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
4,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
19,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
70,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
9,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
9,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — |
9,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
30,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
101,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
47,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
74,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
173,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-21,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
275,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | — |
276,404,000,000
JPY
|
— | — |
47,399,000,000
JPY
|
74,426,000,000
JPY
|
275,627,000,000
JPY
|
-21,325,000,000
JPY
|
777,000,000
JPY
|
1,583,000,000
JPY
|
173,544,000,000
JPY
|
— | — | — |
152,668,000,000
JPY
|
— | — | — |
47,399,000,000
JPY
|
74,426,000,000
JPY
|
610,000,000
JPY
|
757,000,000
JPY
|
— | — |
-21,321,000,000
JPY
|
254,539,000,000
JPY
|
253,782,000,000
JPY
|
— |
234,441,000,000
JPY
|
-21,304,000,000
JPY
|
751,000,000
JPY
|
235,192,000,000
JPY
|
2,157,000,000
JPY
|
131,763,000,000
JPY
|
47,399,000,000
JPY
|
74,426,000,000
JPY
|
| Liabilities and equity | — |
378,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |