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 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 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 | — | — | — | — | — | — | — | — | — | — |
3,301,684,000
JPY
|
— |
3,495,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,596,782,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — |
494,724,000
JPY
|
— |
672,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — |
80,196,000
JPY
|
— |
72,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
3,906,485,000
JPY
|
— |
4,240,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
24,299,000
JPY
|
— |
28,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
1,142,336,000
JPY
|
— |
1,615,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
1,628,983,000
JPY
|
— |
1,458,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
3,964,928,000
JPY
|
— |
4,250,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
-828,000
JPY
|
— | — |
7,482,052,000
JPY
|
390,189,000
JPY
|
7,872,242,000
JPY
|
7,871,414,000
JPY
|
— |
8,490,467,000
JPY
|
— | — | — |
8,278,903,000
JPY
|
— |
211,572,000
JPY
|
— |
-9,000
JPY
|
8,490,476,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — |
425,416,000
JPY
|
— |
574,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
9,146,000
JPY
|
— |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — |
214,880,000
JPY
|
— |
191,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
845,718,000
JPY
|
— |
1,019,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
375,857,000
JPY
|
— |
344,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — |
11,746,000
JPY
|
— |
18,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
1,169,583,000
JPY
|
— |
1,333,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
-828,000
JPY
|
— | — |
2,005,682,000
JPY
|
10,447,000
JPY
|
2,016,130,000
JPY
|
2,015,302,000
JPY
|
— |
2,353,073,000
JPY
|
— | — | — |
2,347,659,000
JPY
|
— |
5,422,000
JPY
|
— |
-9,000
JPY
|
2,353,082,000
JPY
|
— | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
2,438,859,000
JPY
|
— |
2,438,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
2,963,469,000
JPY
|
— |
2,963,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
260,643,000
JPY
|
— |
804,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-140,216,000
JPY
|
— |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — |
333,356,000
JPY
|
— |
70,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,856,111,000
JPY
|
— |
6,137,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
2,438,859,000
JPY
|
260,643,000
JPY
|
333,356,000
JPY
|
5,856,111,000
JPY
|
— |
2,963,469,000
JPY
|
-140,216,000
JPY
|
— | — | — |
5,856,111,000
JPY
|
70,852,000
JPY
|
6,137,394,000
JPY
|
804,429,000
JPY
|
6,137,394,000
JPY
|
2,438,859,000
JPY
|
— |
2,963,469,000
JPY
|
— |
-140,216,000
JPY
|
— | — |
5,947,742,000
JPY
|
-140,216,000
JPY
|
2,427,759,000
JPY
|
5,947,742,000
JPY
|
2,952,369,000
JPY
|
130,004,000
JPY
|
577,825,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
7,871,414,000
JPY
|
— |
8,490,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |