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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — | — | — |
1,454,908,000
JPY
|
— | — | — |
2,767,639,000
JPY
|
— | — | — | — |
4,048,969,000
JPY
|
— | — | — | — | — |
| Inventories | — | — | — |
10,073,000
JPY
|
— | — | — |
36,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
61,312,000
JPY
|
— | — | — |
62,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,531,293,000
JPY
|
— | — | — |
2,869,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — |
JPY
|
— | — | — |
129,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
10,614,000
JPY
|
— | — | — |
17,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
10,614,000
JPY
|
— | — | — |
147,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,541,907,000
JPY
|
— | — | — |
3,016,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Other current liabilities | — | — | — |
7,089,000
JPY
|
— | — | — |
10,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
151,263,000
JPY
|
— | — | — |
282,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Non-current liabilities | — | — | — |
889,000
JPY
|
— | — | — |
87,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
152,152,000
JPY
|
— | — | — |
370,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — | — | — |
33,964,000
JPY
|
— | — | — |
2,141,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
27,867,241,000
JPY
|
— | — | — |
27,638,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
-25,056,642,000
JPY
|
— | — | — |
-25,670,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
-1,454,808,000
JPY
|
— | — | — |
-1,462,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,389,755,000
JPY
|
— | — | — |
2,646,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
-1,454,808,000
JPY
|
1,389,755,000
JPY
|
33,964,000
JPY
|
1,389,755,000
JPY
|
-25,056,642,000
JPY
|
27,867,241,000
JPY
|
-1,462,460,000
JPY
|
2,646,732,000
JPY
|
2,646,732,000
JPY
|
-25,670,256,000
JPY
|
2,141,113,000
JPY
|
27,638,335,000
JPY
|
3,949,535,000
JPY
|
27,526,853,000
JPY
|
-1,463,370,000
JPY
|
3,949,535,000
JPY
|
2,066,706,000
JPY
|
-24,180,654,000
JPY
|
| Liabilities and equity | — | — | — |
1,541,907,000
JPY
|
— | — | — |
3,016,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |