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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
6,170,888,000,000
JPY
|
— |
5,127,674,000,000
JPY
|
— | — | — | — | — | — | — |
4,694,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
1,184,182,000,000
JPY
|
— |
1,267,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
647,454,000,000
JPY
|
— |
594,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
1,083,365,000,000
JPY
|
— |
1,024,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
35,113,000,000
JPY
|
— |
42,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
116,642,000,000
JPY
|
— |
214,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
26,514,728,000,000
JPY
|
— |
22,625,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
20,302,000,000
JPY
|
— |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
25,276,214,000,000
JPY
|
— |
21,537,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
452,647,000,000
JPY
|
— |
446,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
649,389,000,000
JPY
|
— |
541,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
-824,700,000,000
JPY
|
— |
-643,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
251,819,000,000
JPY
|
— |
174,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
927,868,000,000
JPY
|
— |
836,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
310,646,000,000
JPY
|
— |
251,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
452,647,000,000
JPY
|
-824,700,000,000
JPY
|
251,819,000,000
JPY
|
927,868,000,000
JPY
|
310,646,000,000
JPY
|
649,389,000,000
JPY
|
-4,000,000
JPY
|
398,717,000,000
JPY
|
1,238,514,000,000
JPY
|
174,958,000,000
JPY
|
1,087,723,000,000
JPY
|
251,151,000,000
JPY
|
-643,991,000,000
JPY
|
836,572,000,000
JPY
|
446,769,000,000
JPY
|
541,520,000,000
JPY
|
317,316,000,000
JPY
|
0
JPY
|
848,711,000,000
JPY
|
0
JPY
|
294,061,000,000
JPY
|
791,351,000,000
JPY
|
57,360,000,000
JPY
|
353,786,000,000
JPY
|
106,273,000,000
JPY
|
-280,085,000,000
JPY
|
317,316,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
26,514,728,000,000
JPY
|
— |
22,625,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |