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 | — | — | — | — | — | — |
12,083,662,000
JPY
|
— |
12,023,485,000
JPY
|
— | — | — | — | — |
16,824,230,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
959,647,000
JPY
|
— |
1,207,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
8,915,000
JPY
|
— |
11,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
366,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
281,875,000
JPY
|
— |
309,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
13,336,099,000
JPY
|
— |
13,918,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
962,690,000
JPY
|
— |
195,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
93,729,000
JPY
|
— |
78,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
224,364,000
JPY
|
— |
265,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
366,610,000
JPY
|
— |
140,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
34,033,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
1,681,425,000
JPY
|
— |
679,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
15,017,524,000
JPY
|
— |
14,597,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
316,601,000
JPY
|
— |
463,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
40,991,000
JPY
|
— |
42,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
JPY
|
— |
13,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
82,236,000
JPY
|
— |
19,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
646,230,000
JPY
|
— |
751,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — | — | — | — | — | — |
113,330,000
JPY
|
— |
39,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
7,461,000
JPY
|
— |
6,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
751,668,000
JPY
|
— |
118,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
1,397,898,000
JPY
|
— |
869,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
50,000,000
JPY
|
— |
5,286,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
12,222,716,000
JPY
|
— |
7,014,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
4,602,392,000
JPY
|
— |
3,268,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-5,313,358,000
JPY
|
— |
-3,313,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
2,057,876,000
JPY
|
— |
1,472,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
13,619,626,000
JPY
|
— |
13,727,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
50,000,000
JPY
|
4,602,392,000
JPY
|
2,057,876,000
JPY
|
13,619,626,000
JPY
|
-5,313,358,000
JPY
|
12,222,716,000
JPY
|
13,619,626,000
JPY
|
1,472,182,000
JPY
|
13,727,899,000
JPY
|
3,268,637,000
JPY
|
13,727,899,000
JPY
|
5,286,015,000
JPY
|
7,014,416,000
JPY
|
-3,313,350,000
JPY
|
17,752,001,000
JPY
|
-735,054,000
JPY
|
5,286,015,000
JPY
|
17,752,001,000
JPY
|
7,146,652,000
JPY
|
552,839,000
JPY
|
5,501,550,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
15,017,524,000
JPY
|
— |
14,597,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |