Consolidated Statement Of Financial Position
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
295,130,000,000
JPY
|
— |
222,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — |
692,276,000,000
JPY
|
— |
668,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
103,791,000,000
JPY
|
— |
83,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — |
63,544,000,000
JPY
|
— |
55,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — |
23,424,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,867,458,000,000
JPY
|
— |
2,580,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
861,840,000,000
JPY
|
— |
727,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
143,325,000,000
JPY
|
— |
145,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
203,863,000,000
JPY
|
— |
187,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
5,929,000,000
JPY
|
14,807,000,000
JPY
|
30,928,000,000
JPY
|
51,664,000,000
JPY
|
— |
46,523,000,000
JPY
|
— | — |
14,361,000,000
JPY
|
— | — | — | — |
5,568,000,000
JPY
|
JPY
|
26,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
194,210,000,000
JPY
|
— |
188,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
105,460,000,000
JPY
|
— |
96,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — |
42,099,000,000
JPY
|
— |
38,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,151,207,000,000
JPY
|
— |
2,778,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
341,174,000,000
JPY
|
— | — | — |
340,851,000,000
JPY
|
5,243,464,000,000
JPY
|
93,176,000,000
JPY
|
6,018,665,000,000
JPY
|
— |
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
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
903,143,000,000
JPY
|
— |
663,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
105,653,000,000
JPY
|
— |
93,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
24,774,000,000
JPY
|
— |
29,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
83,062,000,000
JPY
|
— |
77,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — |
282,910,000,000
JPY
|
— |
244,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,775,358,000,000
JPY
|
— |
1,493,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
1,374,934,000,000
JPY
|
— |
1,326,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
49,301,000,000
JPY
|
— |
44,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
17,207,000,000
JPY
|
— |
15,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
54,262,000,000
JPY
|
— |
55,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
7,837,000,000
JPY
|
— |
6,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,503,541,000,000
JPY
|
— |
1,450,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
3,278,899,000,000
JPY
|
— |
2,943,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
84,130,000,000
JPY
|
— |
84,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
96,646,000,000
JPY
|
— |
97,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
1,832,348,000,000
JPY
|
— |
1,693,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-2,747,000,000
JPY
|
— |
-3,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — |
466,937,000,000
JPY
|
— |
303,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,477,314,000,000
JPY
|
— |
2,175,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
262,452,000,000
JPY
|
— |
240,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
84,130,000,000
JPY
|
1,832,348,000,000
JPY
|
466,937,000,000
JPY
|
2,477,314,000,000
JPY
|
— |
262,452,000,000
JPY
|
-2,747,000,000
JPY
|
96,646,000,000
JPY
|
— | — | — |
2,739,766,000,000
JPY
|
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
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — |
6,018,665,000,000
JPY
|
— |
5,359,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |