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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
331,931,000,000
JPY
|
— |
280,515,000,000
JPY
|
— | — | — | — | — | — |
409,368,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
88,717,000,000
JPY
|
— |
37,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
49,471,000,000
JPY
|
— |
41,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
13,220,000,000
JPY
|
— |
13,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
752,273,000,000
JPY
|
— |
689,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
28,365,000,000
JPY
|
— |
28,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
44,567,000,000
JPY
|
— |
43,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
34,815,000,000
JPY
|
— |
17,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
63,669,000,000
JPY
|
— |
58,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
268,310,000,000
JPY
|
— |
179,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
28,644,000,000
JPY
|
— |
55,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
504,498,000,000
JPY
|
— |
408,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
1,256,771,000,000
JPY
|
— |
1,098,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — |
19,103,000,000
JPY
|
— |
17,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
28,232,000,000
JPY
|
— |
11,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
13,695,000,000
JPY
|
— |
16,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
107,662,000,000
JPY
|
— |
89,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
59,386,000,000
JPY
|
— |
51,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
9,992,000,000
JPY
|
— |
9,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
118,584,000,000
JPY
|
— |
102,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
226,246,000,000
JPY
|
— |
191,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
50,797,000,000
JPY
|
— |
47,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
30,079,000,000
JPY
|
— |
26,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
780,197,000,000
JPY
|
— |
707,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-49,158,000,000
JPY
|
— |
-45,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
207,098,000,000
JPY
|
— |
159,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,019,013,000,000
JPY
|
— |
896,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
11,512,000,000
JPY
|
— |
10,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
50,797,000,000
JPY
|
780,197,000,000
JPY
|
207,098,000,000
JPY
|
1,019,013,000,000
JPY
|
11,512,000,000
JPY
|
30,079,000,000
JPY
|
-49,158,000,000
JPY
|
1,030,525,000,000
JPY
|
159,857,000,000
JPY
|
906,575,000,000
JPY
|
10,308,000,000
JPY
|
707,227,000,000
JPY
|
896,267,000,000
JPY
|
47,510,000,000
JPY
|
26,719,000,000
JPY
|
-45,046,000,000
JPY
|
867,546,000,000
JPY
|
-16,464,000,000
JPY
|
38,972,000,000
JPY
|
858,193,000,000
JPY
|
9,353,000,000
JPY
|
18,331,000,000
JPY
|
114,012,000,000
JPY
|
703,342,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
1,256,771,000,000
JPY
|
— |
1,098,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |