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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
956,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,380,000,000
JPY
|
— | — | — | — | — | — |
1,503,820,000,000
JPY
|
— | — | — | — |
| Trade and other receivables |
1,804,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories |
607,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
254,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
153,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets |
3,996,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,226,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,945,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
78,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
174,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment property |
203,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
2,975,674,000,000
JPY
|
8,765,000,000
JPY
|
2,969,723,000,000
JPY
|
171,212,000,000
JPY
|
— | — |
975,917,000,000
JPY
|
— | — |
428,694,000,000
JPY
|
— |
272,780,000,000
JPY
|
709,221,000,000
JPY
|
255,077,000,000
JPY
|
— | — |
-2,814,000,000
JPY
|
156,822,000,000
JPY
|
— |
219,000,000
JPY
|
880,206,000,000
JPY
|
— | — |
217,775,000,000
JPY
|
— |
117,401,000,000
JPY
|
— |
254,264,000,000
JPY
|
2,505,576,000,000
JPY
|
-2,801,000,000
JPY
|
151,367,000,000
JPY
|
— |
2,502,994,000,000
JPY
|
— |
431,682,000,000
JPY
|
452,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets |
154,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
40,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
49,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
7,949,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,080,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets |
11,945,779,000,000
JPY
|
7,044,713,000,000
JPY
|
12,017,351,000,000
JPY
|
667,314,000,000
JPY
|
— | — |
2,450,551,000,000
JPY
|
— | — |
2,222,894,000,000
JPY
|
— |
2,425,363,000,000
JPY
|
2,378,015,000,000
JPY
|
606,557,000,000
JPY
|
— | — |
-7,116,285,000,000
JPY
|
1,266,657,000,000
JPY
|
— |
6,506,907,000,000
JPY
|
2,364,616,000,000
JPY
|
— | — |
680,257,000,000
JPY
|
— |
1,228,773,000,000
JPY
|
— |
2,083,766,000,000
JPY
|
11,266,960,000,000
JPY
|
-6,467,207,000,000
JPY
|
662,192,000,000
JPY
|
— |
11,306,660,000,000
JPY
|
— |
2,260,050,000,000
JPY
|
1,987,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
1,322,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
278,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
47,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
34,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
40,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
2,740,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,698,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities |
72,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
57,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions |
212,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
499,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
24,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
4,675,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,389,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
7,415,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,088,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital |
341,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
387,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
3,078,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,903,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-7,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
463,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
4,263,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,974,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
267,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
4,530,308,000,000
JPY
|
— | — | — |
341,482,000,000
JPY
|
387,335,000,000
JPY
|
— |
4,263,166,000,000
JPY
|
-7,576,000,000
JPY
|
— |
267,142,000,000
JPY
|
— | — | — |
463,270,000,000
JPY
|
3,078,655,000,000
JPY
|
— | — |
2,903,432,000,000
JPY
|
— | — |
341,482,000,000
JPY
|
386,165,000,000
JPY
|
— |
448,035,000,000
JPY
|
— |
243,408,000,000
JPY
|
— | — | — | — |
-104,399,000,000
JPY
|
4,218,123,000,000
JPY
|
3,974,715,000,000
JPY
|
— | — |
3,732,179,000,000
JPY
|
-54,402,000,000
JPY
|
257,983,000,000
JPY
|
3,990,162,000,000
JPY
|
2,550,124,000,000
JPY
|
485,447,000,000
JPY
|
341,482,000,000
JPY
|
409,528,000,000
JPY
|
| Liabilities and equity |
11,945,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,306,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |