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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of financial position | |||||||||||||||
Statement of financial position | |||||||||||||||
Assets | |||||||||||||||
Current assets | |||||||||||||||
Cash and cash equivalents | — | — |
2,683,000,000
JPY
|
— | — |
5,476,000,000
JPY
|
— | — | — | — |
2,300,000,000
JPY
|
— | — | — | — |
Other current assets | — | — |
1,184,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
8,202,000,000
JPY
|
— | — |
10,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||
Property, plant and equipment | — | — |
10,717,000,000
JPY
|
— | — |
11,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Goodwill | — | — |
52,009,000,000
JPY
|
— | — |
52,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Intangible assets | — | — |
3,556,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other financial assets | — | — |
2,372,000,000
JPY
|
— | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — |
698,000,000
JPY
|
— | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other non-current assets | — | — |
6,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
69,361,000,000
JPY
|
— | — |
69,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Assets | — | — |
77,563,000,000
JPY
|
— | — |
79,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||
Liabilities | |||||||||||||||
Current liabilities | |||||||||||||||
Income taxes payable | — | — |
877,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Provisions | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other current liabilities | — | — |
5,390,000,000
JPY
|
— | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
12,956,000,000
JPY
|
— | — |
12,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||
Provisions | — | — |
464,000,000
JPY
|
— | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — |
1,249,000,000
JPY
|
— | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
36,762,000,000
JPY
|
— | — |
41,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Liabilities | — | — |
49,718,000,000
JPY
|
— | — |
54,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||
Equity attributable to owners of parent | |||||||||||||||
Share capital | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Capital surplus | — | — |
16,928,000,000
JPY
|
— | — |
17,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Retained earnings | — | — |
10,906,000,000
JPY
|
— | — |
7,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — |
27,845,000,000
JPY
|
— | — |
25,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Equity |
27,845,000,000
JPY
|
10,000,000
JPY
|
27,845,000,000
JPY
|
10,906,000,000
JPY
|
16,928,000,000
JPY
|
25,927,000,000
JPY
|
25,927,000,000
JPY
|
7,989,000,000
JPY
|
10,000,000
JPY
|
17,928,000,000
JPY
|
21,026,000,000
JPY
|
17,928,000,000
JPY
|
3,088,000,000
JPY
|
10,000,000
JPY
|
21,026,000,000
JPY
|
Liabilities and equity | — | — |
77,563,000,000
JPY
|
— | — |
79,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |