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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents |
14,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,798,000,000
JPY
|
— | — | — | — |
11,183,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets |
21,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment |
30,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
29,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
5,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
14,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
96,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets |
117,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables |
9,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
25,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Provisions |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
56,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
82,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
4,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
28,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
33,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
35,003,000,000
JPY
|
378,000,000
JPY
|
-894,000,000
JPY
|
4,076,000,000
JPY
|
4,085,000,000
JPY
|
33,979,000,000
JPY
|
-2,143,000,000
JPY
|
1,024,000,000
JPY
|
-516,000,000
JPY
|
28,477,000,000
JPY
|
29,347,000,000
JPY
|
4,031,000,000
JPY
|
4,064,000,000
JPY
|
-1,200,000,000
JPY
|
1,228,000,000
JPY
|
-1,529,000,000
JPY
|
329,000,000
JPY
|
0
JPY
|
37,470,000,000
JPY
|
36,242,000,000
JPY
|
34,203,000,000
JPY
|
0
JPY
|
804,000,000
JPY
|
35,006,000,000
JPY
|
408,000,000
JPY
|
25,813,000,000
JPY
|
3,975,000,000
JPY
|
291,000,000
JPY
|
4,007,000,000
JPY
|
117,000,000
JPY
|
| Liabilities and equity |
117,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |