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 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 |
114,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
155,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories |
153,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
16,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
450,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
5,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets |
456,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
176,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
101,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
69,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
2,440,000,000
JPY
|
JPY
|
2,440,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
2,440,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
— |
44,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
32,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
47,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
475,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets |
932,030,000,000
JPY
|
5,813,000,000
JPY
|
768,293,000,000
JPY
|
— | — |
47,283,000,000
JPY
|
— | — | — |
97,191,000,000
JPY
|
— | — |
163,737,000,000
JPY
|
618,006,000,000
JPY
|
— | — | — | — | — |
90,338,000,000
JPY
|
769,366,000,000
JPY
|
209,297,000,000
JPY
|
53,739,000,000
JPY
|
— |
978,663,000,000
JPY
|
— |
616,541,000,000
JPY
|
8,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables |
61,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
59,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
9,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
10,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
133,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
282,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
287,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
121,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
7,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
43,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
6,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
12,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
11,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
202,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
489,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital |
124,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
91,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
238,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-4,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-8,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
441,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
442,387,000,000
JPY
|
— | — |
124,606,000,000
JPY
|
91,310,000,000
JPY
|
— |
441,193,000,000
JPY
|
-4,764,000,000
JPY
|
1,194,000,000
JPY
|
— |
-8,234,000,000
JPY
|
238,275,000,000
JPY
|
— | — |
237,316,000,000
JPY
|
124,560,000,000
JPY
|
91,502,000,000
JPY
|
-5,810,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — | — |
-4,775,000,000
JPY
|
444,259,000,000
JPY
|
442,793,000,000
JPY
|
— | — |
394,751,000,000
JPY
|
-1,122,000,000
JPY
|
1,477,000,000
JPY
|
396,228,000,000
JPY
|
-5,652,000,000
JPY
|
185,226,000,000
JPY
|
124,520,000,000
JPY
|
91,779,000,000
JPY
|
| Liabilities and equity |
932,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |