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 |
3,277,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,219,277,000
JPY
|
— | — | — | — | — | — |
1,740,175,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
709,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
33,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
89,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
4,109,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,643,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment |
191,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
1,347,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
143,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
114,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,084,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
126,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
3,006,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,915,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
7,116,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,559,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables |
92,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
152,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
749,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,093,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities |
538,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
19,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
74,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
1,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
633,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,727,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,926,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital |
2,275,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,268,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,577,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,492,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
1,106,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-578,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
5,381,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,633,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
7,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
5,389,453,000
JPY
|
124,081,000
JPY
|
2,275,343,000
JPY
|
2,577,710,000
JPY
|
5,381,681,000
JPY
|
-578,558,000
JPY
|
7,772,000
JPY
|
423,000
JPY
|
1,106,763,000
JPY
|
-123,658,000
JPY
|
937,838,000
JPY
|
2,268,414,000
JPY
|
2,492,725,000
JPY
|
181,722,000
JPY
|
JPY
|
159,456,000
JPY
|
-247,084,000
JPY
|
5,633,615,000
JPY
|
5,633,615,000
JPY
|
22,266,000
JPY
|
2,873,553,000
JPY
|
-66,251,000
JPY
|
JPY
|
-22,163,000
JPY
|
2,873,553,000
JPY
|
-15,384,000
JPY
|
769,236,000
JPY
|
1,138,467,000
JPY
|
1,047,486,000
JPY
|
6,779,000
JPY
|
| Liabilities and equity |
7,116,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,559,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |