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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
1,160,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,461,000,000
JPY
|
— | — | — | — |
1,145,514,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
3,722,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,523,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories |
1,213,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets |
93,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets |
412,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets held for sale |
105,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets |
7,038,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,778,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
2,168,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,106,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill |
404,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets |
631,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment property |
69,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
3,191,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,050,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets |
100,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets |
31,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets |
188,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets |
9,493,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,258,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets |
16,532,800,000,000
JPY
|
2,325,640,000,000
JPY
|
16,076,298,000,000
JPY
|
— |
2,246,399,000,000
JPY
|
— |
821,240,000,000
JPY
|
948,173,000,000
JPY
|
— | — | — |
3,959,377,000,000
JPY
|
2,087,731,000,000
JPY
|
— | — |
-1,869,138,000,000
JPY
|
967,068,000,000
JPY
|
5,046,310,000,000
JPY
|
— |
3,777,340,000,000
JPY
|
2,460,406,000,000
JPY
|
— | — |
1,921,082,000,000
JPY
|
993,650,000,000
JPY
|
— | — |
4,599,842,000,000
JPY
|
15,226,398,000,000
JPY
|
-1,649,815,000,000
JPY
|
— |
1,045,645,000,000
JPY
|
814,767,000,000
JPY
|
16,036,989,000,000
JPY
|
— |
2,074,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
2,917,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,765,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
1,522,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities |
83,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable |
63,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions |
33,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities |
460,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
29,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities |
5,153,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,916,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
3,569,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,684,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities |
15,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
86,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions |
178,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
585,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
15,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities |
4,742,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,854,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities |
9,895,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,771,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||
| Share capital |
204,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus |
228,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings |
4,356,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,983,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares |
-8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity |
914,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
5,696,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,332,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests |
940,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
6,636,920,000,000
JPY
|
— | — |
204,447,000,000
JPY
|
— |
228,340,000,000
JPY
|
— | — |
5,696,246,000,000
JPY
|
-8,279,000,000
JPY
|
940,674,000,000
JPY
|
— | — |
914,807,000,000
JPY
|
4,356,931,000,000
JPY
|
— | — | — |
3,983,916,000,000
JPY
|
— | — |
204,447,000,000
JPY
|
229,423,000,000
JPY
|
— | — |
925,611,000,000
JPY
|
932,784,000,000
JPY
|
— | — | — |
-10,970,000,000
JPY
|
— | — |
6,265,211,000,000
JPY
|
5,332,427,000,000
JPY
|
— |
871,764,000,000
JPY
|
-12,154,000,000
JPY
|
— |
878,949,000,000
JPY
|
3,625,244,000,000
JPY
|
204,447,000,000
JPY
|
220,761,000,000
JPY
|
| Liabilities and equity |
16,532,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,036,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |