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 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 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 |
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 | — |
146,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
79,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — |
219,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — |
37,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
493,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
112,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — |
43,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
9,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
4,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
187,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets |
160,642,000,000
JPY
|
680,250,000,000
JPY
|
425,982,000,000
JPY
|
71,699,000,000
JPY
|
883,329,000,000
JPY
|
— | — |
68,582,000,000
JPY
|
— | — | — | — | — |
-274,778,000,000
JPY
|
228,123,000,000
JPY
|
— |
72,067,000,000
JPY
|
162,975,000,000
JPY
|
— | — |
395,440,000,000
JPY
|
— | — |
847,238,000,000
JPY
|
-264,464,000,000
JPY
|
— |
654,841,000,000
JPY
|
— |
227,253,000,000
JPY
|
61,570,000,000
JPY
|
759,591,000,000
JPY
|
— |
357,349,000,000
JPY
|
— | — |
599,553,000,000
JPY
|
162,115,000,000
JPY
|
— | — |
-231,011,000,000
JPY
|
— |
70,973,000,000
JPY
|
— |
187,805,000,000
JPY
|
52,322,000,000
JPY
|
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
38,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
29,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
90,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
7,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
12,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — |
103,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
23,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — |
45,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — |
508,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-11,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
572,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
504,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
4,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | — |
577,222,000,000
JPY
|
— | — | — |
23,805,000,000
JPY
|
45,571,000,000
JPY
|
— |
572,748,000,000
JPY
|
-11,681,000,000
JPY
|
4,474,000,000
JPY
|
6,431,000,000
JPY
|
508,622,000,000
JPY
|
— | — |
469,232,000,000
JPY
|
— | — |
23,805,000,000
JPY
|
45,531,000,000
JPY
|
— |
27,095,000,000
JPY
|
4,393,000,000
JPY
|
— | — |
-11,617,000,000
JPY
|
558,439,000,000
JPY
|
554,046,000,000
JPY
|
— | — | — |
504,239,000,000
JPY
|
— |
-11,623,000,000
JPY
|
3,840,000,000
JPY
|
508,079,000,000
JPY
|
— |
18,557,000,000
JPY
|
427,999,000,000
JPY
|
— |
23,805,000,000
JPY
|
— |
45,501,000,000
JPY
|
— | — |
| Liabilities and equity | — |
680,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |