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 |
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 |
48,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
153,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories |
113,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets |
12,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets |
5,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets |
358,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
289,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
14,400,000,000
JPY
|
22,000,000
JPY
|
— |
14,209,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— |
191,000,000
JPY
|
13,024,000,000
JPY
|
— | — |
12,816,000,000
JPY
|
— |
JPY
|
— | — | — | — |
14,355,000,000
JPY
|
71,000,000
JPY
|
1,273,000,000
JPY
|
— |
14,426,000,000
JPY
|
— | — |
266,000,000
JPY
|
— |
5,029,000,000
JPY
|
— | — | — | — | — |
5,100,000,000
JPY
|
— |
71,000,000
JPY
|
1,271,000,000
JPY
|
3,494,000,000
JPY
|
— | — | — |
JPY
|
264,000,000
JPY
|
— |
| Other financial assets |
34,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
28,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
7,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets |
383,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets |
741,388,000,000
JPY
|
86,675,000,000
JPY
|
— |
759,215,000,000
JPY
|
— | — | — | — |
359,847,000,000
JPY
|
— | — | — |
187,547,000,000
JPY
|
— |
-17,827,000,000
JPY
|
125,146,000,000
JPY
|
— | — |
122,255,000,000
JPY
|
— |
80,567,000,000
JPY
|
— | — | — | — |
729,251,000,000
JPY
|
5,277,000,000
JPY
|
336,462,000,000
JPY
|
— |
734,528,000,000
JPY
|
— | — |
189,967,000,000
JPY
|
— |
677,820,000,000
JPY
|
— | — | — | — | — |
701,801,000,000
JPY
|
— |
23,981,000,000
JPY
|
328,421,000,000
JPY
|
104,183,000,000
JPY
|
— | — | — |
71,544,000,000
JPY
|
173,672,000,000
JPY
|
— |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
111,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
18,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
38,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities |
233,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
14,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
102,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities |
336,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
36,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus |
72,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings |
286,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
401,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
4,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
405,358,000,000
JPY
|
— |
-1,664,000,000
JPY
|
— |
36,294,000,000
JPY
|
JPY
|
72,672,000,000
JPY
|
5,316,000,000
JPY
|
— |
401,014,000,000
JPY
|
-202,000,000
JPY
|
4,344,000,000
JPY
|
— |
286,934,000,000
JPY
|
— | — |
6,980,000,000
JPY
|
300,076,000,000
JPY
|
— |
8,813,000,000
JPY
|
— |
36,291,000,000
JPY
|
72,818,000,000
JPY
|
4,906,000,000
JPY
|
-2,498,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
422,888,000,000
JPY
|
417,982,000,000
JPY
|
JPY
|
— |
11,311,000,000
JPY
|
— |
378,601,000,000
JPY
|
-41,000,000
JPY
|
3,940,000,000
JPY
|
10,236,000,000
JPY
|
10,236,000,000
JPY
|
382,541,000,000
JPY
|
271,988,000,000
JPY
|
— | — | — |
31,806,000,000
JPY
|
64,612,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Liabilities and equity |
741,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |