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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents |
745,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,242,000
JPY
|
— | — | — | — | — |
1,107,211,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
549,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories |
123,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
50,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
40,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets |
1,508,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,615,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment |
1,421,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
295,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
618,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
166,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
3,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,508,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,681,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,016,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,297,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables |
401,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
13,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
22,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
39,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
122,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
817,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Bonds and borrowings |
115,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
141,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
25,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
82,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
9,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
374,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,192,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital |
1,373,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
1,236,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
186,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-42,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
69,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
2,823,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,274,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,823,777,000
JPY
|
-270,000
JPY
|
1,373,833,000
JPY
|
1,236,586,000
JPY
|
2,823,777,000
JPY
|
-42,491,000
JPY
|
69,188,000
JPY
|
186,660,000
JPY
|
69,459,000
JPY
|
641,604,000
JPY
|
1,373,833,000
JPY
|
1,236,586,000
JPY
|
64,650,000
JPY
|
-1,580,000
JPY
|
-42,460,000
JPY
|
3,274,214,000
JPY
|
3,274,214,000
JPY
|
66,231,000
JPY
|
2,167,087,000
JPY
|
-228,858,000
JPY
|
62,202,000
JPY
|
2,167,087,000
JPY
|
62,312,000
JPY
|
636,208,000
JPY
|
919,250,000
JPY
|
778,175,000
JPY
|
110,000
JPY
|
| Liabilities and equity |
4,016,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,297,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |