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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
660,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,152,000,000
JPY
|
— | — | — | — | — | — | — |
776,464,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — |
1,340,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
925,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
62,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
329,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
56,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
3,547,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
746,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
110,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
259,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
275,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
2,130,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
75,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
36,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
4,368,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,293,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,752,518,000,000
JPY
|
7,916,523,000,000
JPY
|
1,243,284,000,000
JPY
|
7,678,244,000,000
JPY
|
— | — |
1,245,179,000,000
JPY
|
— | — | — | — | — |
238,279,000,000
JPY
|
1,700,969,000,000
JPY
|
813,196,000,000
JPY
|
923,098,000,000
JPY
|
— |
1,139,440,000,000
JPY
|
— | — | — | — |
1,614,120,000,000
JPY
|
7,556,838,000,000
JPY
|
213,794,000,000
JPY
|
— |
841,477,000,000
JPY
|
7,770,632,000,000
JPY
|
— |
878,044,000,000
JPY
|
1,913,980,000,000
JPY
|
1,169,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
1,190,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
682,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
50,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
28,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
8,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
82,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
8,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
2,278,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,158,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
2,415,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
23,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
34,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
46,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
96,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
2,731,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
5,010,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,076,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
219,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
258,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
2,061,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,827,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
234,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
2,771,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,558,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
134,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — |
2,906,199,000,000
JPY
|
— | — |
219,449,000,000
JPY
|
258,292,000,000
JPY
|
— |
2,771,483,000,000
JPY
|
-2,501,000,000
JPY
|
134,716,000,000
JPY
|
234,937,000,000
JPY
|
2,061,306,000,000
JPY
|
— | — | — | — |
1,827,987,000,000
JPY
|
— |
219,279,000,000
JPY
|
265,126,000,000
JPY
|
248,564,000,000
JPY
|
136,161,000,000
JPY
|
— | — | — |
-2,796,000,000
JPY
|
— |
2,694,321,000,000
JPY
|
2,558,160,000,000
JPY
|
— | — | — |
2,366,485,000,000
JPY
|
-3,113,000,000
JPY
|
120,470,000,000
JPY
|
2,486,955,000,000
JPY
|
309,094,000,000
JPY
|
1,577,288,000,000
JPY
|
219,279,000,000
JPY
|
263,937,000,000
JPY
|
| Liabilities and equity | — |
7,916,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,770,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |