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 | — | — | — | — | — | — | — |
160,493,000,000
JPY
|
— |
171,755,000,000
JPY
|
— | — | — | — | — | — |
200,630,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
118,412,000,000
JPY
|
— |
115,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
— |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
34,206,000,000
JPY
|
— |
28,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — |
658,699,000,000
JPY
|
— |
627,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— |
11,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
660,541,000,000
JPY
|
— |
638,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
481,950,000,000
JPY
|
— |
416,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
285,224,000,000
JPY
|
— |
278,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
530,886,000,000
JPY
|
— |
495,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
14,534,000,000
JPY
|
— |
14,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
15,589,000,000
JPY
|
— |
8,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
7,566,000,000
JPY
|
— |
7,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
1,397,490,000,000
JPY
|
— |
1,273,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
2,058,032,000,000
JPY
|
— |
1,912,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
26,666,000,000
JPY
|
— |
49,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
26,995,000,000
JPY
|
— |
22,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
22,054,000,000
JPY
|
— |
19,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
6,733,000,000
JPY
|
— |
6,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — |
544,176,000,000
JPY
|
— |
530,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — |
JPY
|
— |
5,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
544,176,000,000
JPY
|
— |
535,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
550,000,000
JPY
|
— |
25,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
55,484,000,000
JPY
|
— |
45,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
15,240,000,000
JPY
|
— |
14,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
7,361,000,000
JPY
|
— |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
111,666,000,000
JPY
|
— |
93,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
8,274,000,000
JPY
|
— |
6,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
198,578,000,000
JPY
|
— |
191,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
742,754,000,000
JPY
|
— |
727,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
168,384,000,000
JPY
|
— |
168,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
185,311,000,000
JPY
|
— |
182,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
716,919,000,000
JPY
|
— |
652,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
138,973,000,000
JPY
|
— |
84,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
1,209,587,000,000
JPY
|
— |
1,087,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
105,690,000,000
JPY
|
— |
97,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
168,384,000,000
JPY
|
716,919,000,000
JPY
|
138,973,000,000
JPY
|
1,209,587,000,000
JPY
|
105,690,000,000
JPY
|
185,311,000,000
JPY
|
-1,000,000
JPY
|
1,315,278,000,000
JPY
|
84,050,000,000
JPY
|
1,185,027,000,000
JPY
|
97,656,000,000
JPY
|
652,706,000,000
JPY
|
1,087,370,000,000
JPY
|
168,384,000,000
JPY
|
182,229,000,000
JPY
|
0
JPY
|
1,060,104,000,000
JPY
|
0
JPY
|
168,384,000,000
JPY
|
965,220,000,000
JPY
|
94,883,000,000
JPY
|
182,229,000,000
JPY
|
19,834,000,000
JPY
|
594,773,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
2,058,032,000,000
JPY
|
— |
1,912,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |