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 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 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 |
87,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,666,000,000
JPY
|
— | — | — | — |
| Assets held for sale |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
5,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
33,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
3,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
126,000,000
JPY
|
JPY
|
126,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
126,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
144,000,000
JPY
|
— |
JPY
|
144,000,000
JPY
|
— |
144,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets |
2,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
668,377,000,000
JPY
|
1,835,000,000
JPY
|
658,918,000,000
JPY
|
— | — |
421,826,000,000
JPY
|
— |
48,500,000,000
JPY
|
9,401,000,000
JPY
|
— | — | — | — |
7,623,000,000
JPY
|
4,389,000,000
JPY
|
165,497,000,000
JPY
|
9,303,000,000
JPY
|
— |
635,000,000
JPY
|
— | — |
7,459,000,000
JPY
|
— |
164,242,000,000
JPY
|
— |
17,051,000,000
JPY
|
639,273,000,000
JPY
|
— |
656,961,000,000
JPY
|
393,872,000,000
JPY
|
— |
41,295,000,000
JPY
|
3,100,000,000
JPY
|
29,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
557,650,000,000
JPY
|
1,891,000,000
JPY
|
570,414,000,000
JPY
|
— | — |
373,307,000,000
JPY
|
— |
40,395,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — |
-14,656,000,000
JPY
|
4,133,000,000
JPY
|
145,929,000,000
JPY
|
6,402,000,000
JPY
|
— |
294,000,000
JPY
|
— | — |
4,752,000,000
JPY
|
— |
128,419,000,000
JPY
|
— |
-6,632,000,000
JPY
|
512,523,000,000
JPY
|
— |
506,184,000,000
JPY
|
341,101,000,000
JPY
|
— |
33,828,000,000
JPY
|
4,298,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital |
54,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
53,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
6,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-3,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
104,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
6,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
110,727,000,000
JPY
|
— | — |
54,760,000,000
JPY
|
53,844,000,000
JPY
|
— |
104,173,000,000
JPY
|
— | — |
-7,685,000,000
JPY
|
6,554,000,000
JPY
|
-3,170,000,000
JPY
|
6,424,000,000
JPY
|
— | — | — | — |
47,555,000,000
JPY
|
— |
53,638,000,000
JPY
|
52,713,000,000
JPY
|
— |
-1,854,000,000
JPY
|
— |
6,409,000,000
JPY
|
— | — |
-7,685,000,000
JPY
|
150,776,000,000
JPY
|
— |
144,366,000,000
JPY
|
— | — | — |
150,284,000,000
JPY
|
-7,685,000,000
JPY
|
5,628,000,000
JPY
|
155,913,000,000
JPY
|
2,091,000,000
JPY
|
49,504,000,000
JPY
|
53,630,000,000
JPY
|
52,743,000,000
JPY
|
| Liabilities and equity |
668,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |