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 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 | — | — | — | — | — | — |
48,117,933,000
JPY
|
— |
19,507,861,000
JPY
|
— | — | — | — | — |
5,247,665,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
5,282,889,000
JPY
|
— |
4,970,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
2,671,658,000
JPY
|
— |
2,404,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
6,246,000
JPY
|
— |
6,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
1,130,906,000
JPY
|
— |
335,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
57,209,634,000
JPY
|
— |
27,225,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
17,526,094,000
JPY
|
— |
17,358,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
8,370,677,000
JPY
|
— |
8,370,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
2,142,969,000
JPY
|
— |
2,211,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
64,796,000
JPY
|
— |
81,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
2,558,989,000
JPY
|
— |
11,801,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
4,732,551,000
JPY
|
— |
2,337,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
90,996,000
JPY
|
— |
46,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
35,560,191,000
JPY
|
— |
42,238,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
92,769,826,000
JPY
|
— |
69,464,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
5,332,036,000
JPY
|
— |
3,203,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — |
320,940,000
JPY
|
— |
255,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
8,039,345,000
JPY
|
— |
1,003,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
26,521,000
JPY
|
— |
31,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
989,009,000
JPY
|
— |
712,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
18,406,773,000
JPY
|
— |
8,617,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — |
398,758,000
JPY
|
— |
323,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — |
78,328,000
JPY
|
— |
97,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
59,334,000
JPY
|
— |
56,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
JPY
|
— |
385,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
22,821,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
17,600,754,000
JPY
|
— |
20,497,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
36,007,527,000
JPY
|
— |
29,114,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
3,956,738,000
JPY
|
— |
3,956,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
4,736,195,000
JPY
|
— |
4,550,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
49,393,469,000
JPY
|
— |
27,804,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-1,075,148,000
JPY
|
— |
-1,085,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
-248,956,000
JPY
|
— |
5,123,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
56,762,298,000
JPY
|
— |
40,349,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,956,738,000
JPY
|
49,393,469,000
JPY
|
-248,956,000
JPY
|
56,762,298,000
JPY
|
4,736,195,000
JPY
|
-1,075,148,000
JPY
|
56,762,298,000
JPY
|
5,123,456,000
JPY
|
40,349,709,000
JPY
|
27,804,689,000
JPY
|
40,349,709,000
JPY
|
3,956,738,000
JPY
|
4,550,372,000
JPY
|
-1,085,546,000
JPY
|
32,041,465,000
JPY
|
-607,334,000
JPY
|
3,956,738,000
JPY
|
32,041,465,000
JPY
|
4,524,436,000
JPY
|
319,287,000
JPY
|
23,848,337,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
92,769,826,000
JPY
|
— |
69,464,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |