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 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 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 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 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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,961,000,000
JPY
|
— | — |
59,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,335,000,000
JPY
|
— | — |
465,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,430,000,000
JPY
|
— | — |
267,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,079,000,000
JPY
|
— | — |
10,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,237,000,000
JPY
|
— | — |
40,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,891,000,000
JPY
|
— | — |
846,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,441,000,000
JPY
|
— | — |
888,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,203,425,000,000
JPY
|
— | — |
2,147,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
3,956,000,000
JPY
|
— | — | — | — |
11,382,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— | — |
JPY
|
6,071,000,000
JPY
|
— | — |
11,369,000,000
JPY
|
11,083,000,000
JPY
|
— |
11,081,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,541,000,000
JPY
|
— | — |
3,632,000,000
JPY
|
5,910,000,000
JPY
|
— | — |
-1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,540,000,000
JPY
|
— | — |
151,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,469,000,000
JPY
|
— | — |
48,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,694,000,000
JPY
|
— | — |
19,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,545,514,000,000
JPY
|
— | — |
4,438,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
18,651,000,000
JPY
|
2,067,203,000,000
JPY
|
— | — | — | — |
5,299,453,000,000
JPY
|
— | — |
103,951,000,000
JPY
|
— | — |
2,101,196,000,000
JPY
|
— | — |
53,853,000,000
JPY
|
1,058,548,000,000
JPY
|
— | — |
5,403,405,000,000
JPY
|
5,197,564,000,000
JPY
|
— |
5,285,913,000,000
JPY
|
— | — |
54,872,000,000
JPY
|
— | — | — | — | — |
2,084,718,000,000
JPY
|
— | — |
2,006,197,000,000
JPY
|
1,036,548,000,000
JPY
|
— | — |
88,349,000,000
JPY
|
15,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,870,000,000
JPY
|
— | — |
714,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,129,000,000
JPY
|
— | — |
389,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,634,000,000
JPY
|
— | — |
113,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,280,000,000
JPY
|
— | — |
26,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,381,000,000
JPY
|
— | — |
17,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,012,000,000
JPY
|
— | — |
134,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,510,308,000,000
JPY
|
— | — |
1,396,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,047,000,000
JPY
|
— | — |
1,020,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,642,000,000
JPY
|
— | — |
143,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,593,000,000
JPY
|
— | — |
233,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,367,000,000
JPY
|
— | — |
8,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,044,000,000
JPY
|
— | — |
1,423,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,729,353,000,000
JPY
|
— | — |
2,820,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,044,000,000
JPY
|
— | — |
220,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,216,000,000
JPY
|
— | — |
161,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,418,660,000,000
JPY
|
— | — |
1,282,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,214,000,000
JPY
|
— | — |
-1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,094,000,000
JPY
|
— | — |
797,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,668,801,000,000
JPY
|
— | — |
2,460,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,250,000,000
JPY
|
— | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — | — |
220,044,000,000
JPY
|
-492,000,000
JPY
|
1,418,660,000,000
JPY
|
837,917,000,000
JPY
|
— |
899,094,000,000
JPY
|
2,668,801,000,000
JPY
|
— |
JPY
|
5,250,000,000
JPY
|
— |
162,216,000,000
JPY
|
-31,214,000,000
JPY
|
— | — |
10,738,000,000
JPY
|
50,929,000,000
JPY
|
2,674,051,000,000
JPY
|
— |
797,393,000,000
JPY
|
2,465,781,000,000
JPY
|
1,282,432,000,000
JPY
|
5,233,000,000
JPY
|
— |
748,508,000,000
JPY
|
-425,000,000
JPY
|
JPY
|
2,460,548,000,000
JPY
|
220,044,000,000
JPY
|
— |
161,867,000,000
JPY
|
49,086,000,000
JPY
|
— | — |
-1,190,000,000
JPY
|
224,000,000
JPY
|
— | — |
JPY
|
2,062,945,000,000
JPY
|
-1,178,000,000
JPY
|
220,044,000,000
JPY
|
2,060,734,000,000
JPY
|
2,210,000,000
JPY
|
476,765,000,000
JPY
|
161,793,000,000
JPY
|
514,532,000,000
JPY
|
1,165,542,000,000
JPY
|
2,577,000,000
JPY
|
-478,000,000
JPY
|
35,667,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,405,000,000
JPY
|
— | — |
5,285,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |