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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
81,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,907,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables |
151,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,971,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories |
288,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,065,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets |
9,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — |
| Other current assets |
19,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,165,000,000
JPY
|
— | — | — | — | — | — | — |
| Current assets other than assets held for sale |
551,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,490,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — | — | — |
| Current assets |
551,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,920,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
458,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Goodwill |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Investment property |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method |
363,165,000,000
JPY
|
— | — |
JPY
|
370,210,000,000
JPY
|
— | — | — | — | — | — |
104,285,000,000
JPY
|
— |
24,715,000,000
JPY
|
— |
241,210,000,000
JPY
|
-7,045,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
24,660,000,000
JPY
|
— | — |
101,869,000,000
JPY
|
304,872,000,000
JPY
|
-4,840,000,000
JPY
|
— |
300,032,000,000
JPY
|
— | — |
178,343,000,000
JPY
|
— | — | — | — | — |
292,449,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets |
330,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,715,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax assets |
11,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,469,000,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current assets |
18,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,888,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets |
1,246,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,098,059,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets |
1,797,701,000,000
JPY
|
— | — |
28,211,000,000
JPY
|
1,560,599,000,000
JPY
|
— | — | — | — | — | — |
693,126,000,000
JPY
|
— |
256,389,000,000
JPY
|
— |
611,084,000,000
JPY
|
208,891,000,000
JPY
|
— | — |
27,807,000,000
JPY
|
— | — | — | — |
236,868,000,000
JPY
|
— | — |
680,061,000,000
JPY
|
1,409,955,000,000
JPY
|
294,571,000,000
JPY
|
— |
1,732,333,000,000
JPY
|
— | — |
493,026,000,000
JPY
|
— | — | — | — | — |
1,714,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
165,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,402,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonds and borrowings |
75,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,007,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial liabilities |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes payable |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,268,000,000
JPY
|
— | — | — | — | — | — | — |
| Provisions |
4,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Other current liabilities |
6,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,790,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
257,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,536,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities |
257,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,976,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
304,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,930,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial liabilities |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — |
| Retirement benefit liability |
10,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,479,000,000
JPY
|
— | — | — | — | — | — | — |
| Provisions |
22,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred tax liabilities |
47,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,612,000,000
JPY
|
— | — | — | — | — | — | — |
| Other non-current liabilities |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-current liabilities |
388,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
462,645,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities |
646,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
93,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus |
87,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings |
878,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
768,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Treasury shares |
-37,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,877,000,000
JPY
|
— | — | — | — | — | — | — |
| Other components of equity |
25,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,450,000,000
JPY
|
— | — | — | — | — | — | — |
| Equity attributable to owners of parent |
1,047,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
957,502,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-controlling interests |
103,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Equity |
1,151,280,000,000
JPY
|
-18,573,000,000
JPY
|
631,000,000
JPY
|
— | — |
93,242,000,000
JPY
|
JPY
|
87,598,000,000
JPY
|
1,047,561,000,000
JPY
|
-37,983,000,000
JPY
|
103,719,000,000
JPY
|
— |
25,756,000,000
JPY
|
— |
878,948,000,000
JPY
|
— | — |
43,698,000,000
JPY
|
848,089,000,000
JPY
|
— |
241,000,000
JPY
|
93,242,000,000
JPY
|
87,598,000,000
JPY
|
38,415,000,000
JPY
|
— |
83,964,000,000
JPY
|
-11,944,000,000
JPY
|
— | — | — |
-37,959,000,000
JPY
|
1,113,349,000,000
JPY
|
1,029,385,000,000
JPY
|
JPY
|
— |
50,118,000,000
JPY
|
957,502,000,000
JPY
|
-32,877,000,000
JPY
|
62,856,000,000
JPY
|
41,158,000,000
JPY
|
1,020,358,000,000
JPY
|
41,450,000,000
JPY
|
768,847,000,000
JPY
|
93,242,000,000
JPY
|
86,840,000,000
JPY
|
JPY
|
292,000,000
JPY
|
JPY
|
| Liabilities and equity |
1,797,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,714,979,000,000
JPY
|
— | — | — | — | — | — | — |