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 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 | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
— |
6,134,000,000
JPY
|
— | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
5,794,000,000
JPY
|
— |
4,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
27,999,000,000
JPY
|
— |
24,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
3,144,000,000
JPY
|
— |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
12,528,000,000
JPY
|
— |
9,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
430,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
16,638,000,000
JPY
|
— |
12,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
44,637,000,000
JPY
|
— |
37,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
— |
6,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
10,322,000,000
JPY
|
— |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
7,628,000,000
JPY
|
— |
7,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
24,069,000,000
JPY
|
— |
23,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
-5,544,000,000
JPY
|
— |
-8,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,000,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
9,162,000,000
JPY
|
— |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
34,315,000,000
JPY
|
— |
29,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
7,628,000,000
JPY
|
-5,544,000,000
JPY
|
9,306,000,000
JPY
|
9,162,000,000
JPY
|
24,069,000,000
JPY
|
-1,000,000,000
JPY
|
-144,000,000
JPY
|
34,315,000,000
JPY
|
6,127,000,000
JPY
|
29,091,000,000
JPY
|
-8,471,000,000
JPY
|
6,151,000,000
JPY
|
7,555,000,000
JPY
|
23,880,000,000
JPY
|
-24,000,000
JPY
|
0
JPY
|
26,201,000,000
JPY
|
0
JPY
|
7,535,000,000
JPY
|
23,712,000,000
JPY
|
4,443,000,000
JPY
|
4,427,000,000
JPY
|
-9,473,000,000
JPY
|
-16,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
44,637,000,000
JPY
|
— |
37,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |