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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
6,236,331,000
JPY
|
4,039,948,000
JPY
|
— | — | — | — | — | — |
977,962,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
1,237,228,000
JPY
|
568,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
35,796,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
1,196,079,000
JPY
|
118,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
8,705,434,000
JPY
|
4,827,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
283,269,000
JPY
|
238,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
11,491,639,000
JPY
|
4,279,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
141,632,000
JPY
|
119,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
160,737,000
JPY
|
67,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
965,240,000
JPY
|
1,443,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
1,892,000
JPY
|
827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
13,044,411,000
JPY
|
6,148,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
21,749,846,000
JPY
|
10,975,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
551,021,000
JPY
|
207,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
1,197,529,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
168,167,000
JPY
|
5,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
847,689,000
JPY
|
513,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
6,071,139,000
JPY
|
2,196,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
3,960,795,000
JPY
|
1,170,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
14,442,000
JPY
|
14,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
9,574,272,000
JPY
|
5,458,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
15,645,411,000
JPY
|
7,655,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
27,910,000
JPY
|
15,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
5,485,614,000
JPY
|
2,862,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
1,215,140,000
JPY
|
309,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-485,000
JPY
|
-432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
6,728,180,000
JPY
|
3,187,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — |
-623,746,000
JPY
|
132,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
27,910,000
JPY
|
1,215,140,000
JPY
|
6,728,180,000
JPY
|
-623,746,000
JPY
|
-485,000
JPY
|
5,485,614,000
JPY
|
6,104,434,000
JPY
|
3,319,768,000
JPY
|
132,585,000
JPY
|
309,404,000
JPY
|
3,187,182,000
JPY
|
15,970,000
JPY
|
2,862,240,000
JPY
|
-432,000
JPY
|
689,626,000
JPY
|
-289,000
JPY
|
263,592,000
JPY
|
689,626,000
JPY
|
JPY
|
596,623,000
JPY
|
-170,299,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
21,749,846,000
JPY
|
10,975,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |