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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | ||||||||||||||||||||||||||||||
Statement of financial position | ||||||||||||||||||||||||||||||
Assets | ||||||||||||||||||||||||||||||
Current assets | ||||||||||||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
10,115,037,000
JPY
|
— |
21,633,028,000
JPY
|
— | — | — | — | — | — | — | — |
11,049,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — | — | — |
6,236,284,000
JPY
|
— |
3,973,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — | — | — |
2,529,642,000
JPY
|
— |
2,217,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
9,291,037,000
JPY
|
— |
1,577,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — | — | — |
1,050,642,000
JPY
|
— |
1,392,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
29,222,643,000
JPY
|
— |
30,793,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — | — |
5,696,491,000
JPY
|
— |
5,079,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — | — | — |
15,994,981,000
JPY
|
— |
14,246,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets | — | — | — | — | — | — | — | — | — |
11,026,585,000
JPY
|
— |
8,852,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
386,978,000
JPY
|
— |
360,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — | — | — |
5,764,350,000
JPY
|
— |
3,793,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — | — |
2,234,803,000
JPY
|
— |
304,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — | — | — |
56,730,000
JPY
|
— |
23,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
42,720,266,000
JPY
|
— |
33,475,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — | — |
71,942,909,000
JPY
|
— |
64,269,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — | — | — |
2,263,911,000
JPY
|
— |
2,064,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — | — | — |
888,000
JPY
|
— |
49,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — | — | — |
2,611,203,000
JPY
|
— |
2,187,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — | — | — |
2,318,111,000
JPY
|
— |
1,943,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
12,464,403,000
JPY
|
— |
8,193,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||||||||
Other financial liabilities | — | — | — | — | — | — | — | — | — |
15,454,160,000
JPY
|
— |
15,139,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
2,171,430,000
JPY
|
— |
2,363,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — | — | — |
203,422,000
JPY
|
— |
317,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
19,764,605,000
JPY
|
— |
19,571,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
32,229,009,000
JPY
|
— |
27,764,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — | — | — |
13,276,700,000
JPY
|
— |
13,052,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus | — | — | — | — | — | — | — | — | — |
6,626,254,000
JPY
|
— |
7,397,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — | — |
9,888,797,000
JPY
|
— |
8,790,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — | — |
-15,372,000
JPY
|
— |
-15,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — | — | — |
6,669,736,000
JPY
|
— |
4,569,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
36,446,115,000
JPY
|
— |
33,794,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
3,267,785,000
JPY
|
— |
2,710,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
13,276,700,000
JPY
|
9,888,797,000
JPY
|
5,052,896,000
JPY
|
1,616,839,000
JPY
|
6,669,736,000
JPY
|
36,446,115,000
JPY
|
3,267,785,000
JPY
|
-15,372,000
JPY
|
6,626,254,000
JPY
|
39,713,900,000
JPY
|
4,569,122,000
JPY
|
36,504,467,000
JPY
|
1,503,717,000
JPY
|
8,790,563,000
JPY
|
2,710,053,000
JPY
|
3,065,405,000
JPY
|
33,794,414,000
JPY
|
13,052,056,000
JPY
|
7,397,974,000
JPY
|
-15,302,000
JPY
|
19,810,968,000
JPY
|
824,192,000
JPY
|
-756,000
JPY
|
10,893,070,000
JPY
|
20,969,692,000
JPY
|
-1,158,724,000
JPY
|
6,233,386,000
JPY
|
2,323,439,000
JPY
|
3,147,631,000
JPY
|
696,360,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — | — | — |
71,942,909,000
JPY
|
— |
64,269,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |