Consolidated Statement Of Financial Position
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
222,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,639,000,000
JPY
|
— | — | — | — | — | — |
| Inventories | — |
668,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
83,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
55,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
2,580,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,287,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
727,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
145,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
187,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
46,523,000,000
JPY
|
— | — |
14,361,000,000
JPY
|
— | — | — | — |
5,568,000,000
JPY
|
JPY
|
26,594,000,000
JPY
|
46,492,000,000
JPY
|
13,577,000,000
JPY
|
— | — | — | — |
27,885,000,000
JPY
|
— | — | — |
JPY
|
5,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — |
188,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
96,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
38,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
2,778,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,477,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
5,359,247,000,000
JPY
|
— | — |
4,669,912,000,000
JPY
|
— | — | — | — |
318,553,000,000
JPY
|
287,037,000,000
JPY
|
83,745,000,000
JPY
|
4,765,053,000,000
JPY
|
4,098,091,000,000
JPY
|
— | — | — | — |
96,782,000,000
JPY
|
— | — | — |
262,421,000,000
JPY
|
307,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
663,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
640,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
93,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
29,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
77,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
244,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,493,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,583,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
1,326,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
970,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
44,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
15,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
55,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
6,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,450,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,078,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
2,943,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,662,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
84,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
97,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
1,693,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,529,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-3,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
303,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
2,175,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,874,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
240,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
303,794,000,000
JPY
|
2,416,067,000,000
JPY
|
240,294,000,000
JPY
|
1,693,681,000,000
JPY
|
— |
2,175,773,000,000
JPY
|
84,130,000,000
JPY
|
97,377,000,000
JPY
|
-3,209,000,000
JPY
|
— | — | — |
2,102,488,000,000
JPY
|
— |
-3,557,000,000
JPY
|
84,130,000,000
JPY
|
1,874,490,000,000
JPY
|
227,998,000,000
JPY
|
— |
79,247,000,000
JPY
|
185,422,000,000
JPY
|
1,529,248,000,000
JPY
|
— | — |
84,130,000,000
JPY
|
1,785,109,000,000
JPY
|
84,886,000,000
JPY
|
1,678,035,000,000
JPY
|
-134,000,000
JPY
|
107,074,000,000
JPY
|
69,522,000,000
JPY
|
1,439,631,000,000
JPY
|
| Liabilities and equity | — |
5,359,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,765,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |