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 | — | — | — | — | — | — | — |
288,301,000,000
JPY
|
— |
289,647,000,000
JPY
|
— | — | — | — | — | — |
242,598,000,000
JPY
|
— | — | — | — | — | — | — |
Trade and other receivables | — | — | — | — | — | — | — |
376,976,000,000
JPY
|
— |
317,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Inventories | — | — | — | — | — | — | — |
202,484,000,000
JPY
|
— |
175,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — |
153,584,000,000
JPY
|
— |
84,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets | — | — | — | — | — | — | — |
25,731,000,000
JPY
|
— |
22,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets other than assets held for sale | — | — | — | — | — | — | — |
1,047,077,000,000
JPY
|
— |
889,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets held for sale | — | — | — | — | — | — | — |
8,131,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
1,055,208,000,000
JPY
|
— |
889,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | ||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
478,759,000,000
JPY
|
— |
409,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — | — |
970,745,000,000
JPY
|
— |
897,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method | — | — | — | — | — | — | — |
30,240,000,000
JPY
|
— |
28,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets | — | — | — | — | — | — | — |
51,595,000,000
JPY
|
— |
35,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— |
7,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets | — | — | — | — | — | — | — |
22,811,000,000
JPY
|
— |
14,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
2,016,169,000,000
JPY
|
— |
1,823,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
3,071,378,000,000
JPY
|
— |
2,713,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | ||||||||||||||||||||||||
Liabilities | ||||||||||||||||||||||||
Current liabilities | ||||||||||||||||||||||||
Trade and other payables | — | — | — | — | — | — | — |
292,513,000,000
JPY
|
— |
262,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Bonds and borrowings | — | — | — | — | — | — | — |
146,473,000,000
JPY
|
— |
55,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — |
27,244,000,000
JPY
|
— |
21,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable | — | — | — | — | — | — | — |
18,207,000,000
JPY
|
— |
14,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
— |
4,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities | — | — | — | — | — | — | — |
93,709,000,000
JPY
|
— |
78,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
582,072,000,000
JPY
|
— |
437,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | ||||||||||||||||||||||||
Bonds and borrowings | — | — | — | — | — | — | — |
613,540,000,000
JPY
|
— |
683,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial liabilities | — | — | — | — | — | — | — |
125,600,000,000
JPY
|
— |
96,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retirement benefit liability | — | — | — | — | — | — | — |
17,725,000,000
JPY
|
— |
17,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provisions | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
— |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — |
114,311,000,000
JPY
|
— |
102,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current liabilities | — | — | — | — | — | — | — |
5,856,000,000
JPY
|
— |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
879,078,000,000
JPY
|
— |
907,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
1,461,151,000,000
JPY
|
— |
1,345,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | ||||||||||||||||||||||||
Equity attributable to owners of parent | ||||||||||||||||||||||||
Share capital | — | — | — | — | — | — | — |
671,432,000,000
JPY
|
— |
671,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
435,671,000,000
JPY
|
— |
351,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — |
-6,015,000,000
JPY
|
— |
-6,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other components of equity | — | — | — | — | — | — | — |
489,895,000,000
JPY
|
— |
341,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,590,982,000,000
JPY
|
— |
1,358,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — |
19,244,000,000
JPY
|
— |
9,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
671,432,000,000
JPY
|
435,671,000,000
JPY
|
489,895,000,000
JPY
|
1,590,982,000,000
JPY
|
19,244,000,000
JPY
|
-6,015,000,000
JPY
|
JPY
|
1,610,227,000,000
JPY
|
341,721,000,000
JPY
|
1,368,104,000,000
JPY
|
9,793,000,000
JPY
|
351,205,000,000
JPY
|
1,358,310,000,000
JPY
|
671,432,000,000
JPY
|
JPY
|
-6,049,000,000
JPY
|
1,155,358,000,000
JPY
|
-6,096,000,000
JPY
|
671,432,000,000
JPY
|
1,148,824,000,000
JPY
|
6,533,000,000
JPY
|
JPY
|
210,961,000,000
JPY
|
272,527,000,000
JPY
|
Liabilities and equity | — | — | — | — | — | — | — |
3,071,378,000,000
JPY
|
— |
2,713,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |