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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
5,167,540,000
JPY
|
— |
4,458,722,000
JPY
|
— | — | — | — | — | — | — |
7,608,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
2,615,125,000
JPY
|
— |
3,333,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
518,697,000
JPY
|
— |
588,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
8,301,362,000
JPY
|
— |
8,381,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
1,096,713,000
JPY
|
— |
1,628,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
11,390,547,000
JPY
|
— |
11,390,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
634,310,000
JPY
|
— |
698,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
1,326,778,000
JPY
|
— |
1,574,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
285,753,000
JPY
|
— |
237,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
18,550,000
JPY
|
— |
27,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
16,666,926,000
JPY
|
— |
17,793,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
24,968,289,000
JPY
|
— |
26,175,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
2,097,898,000
JPY
|
— |
2,686,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — |
847,903,000
JPY
|
— |
999,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
215,258,000
JPY
|
— |
185,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
79,995,000
JPY
|
— |
59,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
725,684,000
JPY
|
— |
1,608,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
6,114,083,000
JPY
|
— |
7,436,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — |
991,742,000
JPY
|
— |
1,197,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
479,524,000
JPY
|
— |
621,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — |
3,013,000
JPY
|
— |
4,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
5,097,734,000
JPY
|
— |
5,653,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
11,211,816,000
JPY
|
— |
13,089,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
2,232,348,000
JPY
|
— |
2,184,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
2,092,782,000
JPY
|
— |
2,124,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
11,612,883,000
JPY
|
— |
10,916,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-1,963,072,000
JPY
|
— |
-2,000,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
-218,468,000
JPY
|
— |
-139,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
13,756,472,000
JPY
|
— |
13,085,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,232,348,000
JPY
|
11,612,883,000
JPY
|
31,789,000
JPY
|
-218,468,000
JPY
|
13,756,472,000
JPY
|
-1,963,072,000
JPY
|
2,092,782,000
JPY
|
-250,258,000
JPY
|
13,756,472,000
JPY
|
-139,985,000
JPY
|
13,085,104,000
JPY
|
31,530,000
JPY
|
10,916,546,000
JPY
|
13,085,104,000
JPY
|
2,184,626,000
JPY
|
2,124,374,000
JPY
|
-171,514,000
JPY
|
-2,000,457,000
JPY
|
15,585,059,000
JPY
|
29,649,000
JPY
|
-536,000
JPY
|
2,099,058,000
JPY
|
15,585,059,000
JPY
|
2,086,802,000
JPY
|
-5,061,000
JPY
|
11,404,796,000
JPY
|
-34,710,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
24,968,289,000
JPY
|
— |
26,175,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |