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 | — | — | — |
540,202,000,000
JPY
|
— | — | — |
458,674,000,000
JPY
|
— | — | — | — |
222,169,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — |
334,256,000,000
JPY
|
— | — | — |
318,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
240,067,000,000
JPY
|
— | — | — |
273,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
34,479,000,000
JPY
|
— | — | — |
33,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,606,043,000,000
JPY
|
— | — | — |
1,366,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — | — | — |
433,129,000,000
JPY
|
— | — | — |
409,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
17,868,000,000
JPY
|
— | — | — |
19,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
69,835,000,000
JPY
|
— | — | — |
64,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
59,094,000,000
JPY
|
— | — | — |
53,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
602,330,000,000
JPY
|
— | — | — |
566,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
2,208,373,000,000
JPY
|
— | — | — |
1,932,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — | — | — |
65,353,000,000
JPY
|
— | — | — |
112,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
108,732,000,000
JPY
|
— | — | — |
40,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,974,000,000
JPY
|
— | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
113,298,000,000
JPY
|
— | — | — |
131,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
290,357,000,000
JPY
|
— | — | — |
288,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Retirement benefit liability | — | — | — |
3,935,000,000
JPY
|
— | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,188,000,000
JPY
|
— | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
5,076,000,000
JPY
|
— | — | — |
5,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
5,319,000,000
JPY
|
— | — | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
16,516,000,000
JPY
|
— | — | — |
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
306,873,000,000
JPY
|
— | — | — |
306,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Equity attributable to owners of parent | — | — | — |
1,901,499,000,000
JPY
|
— | — | — |
1,625,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
11,468,000,000
JPY
|
1,901,499,000,000
JPY
|
73,202,000,000
JPY
|
1,901,499,000,000
JPY
|
1,746,934,000,000
JPY
|
69,896,000,000
JPY
|
-5,715,000,000
JPY
|
1,625,580,000,000
JPY
|
1,625,580,000,000
JPY
|
1,488,738,000,000
JPY
|
73,202,000,000
JPY
|
69,355,000,000
JPY
|
1,424,387,000,000
JPY
|
68,806,000,000
JPY
|
-10,973,000,000
JPY
|
1,293,352,000,000
JPY
|
73,202,000,000
JPY
|
1,424,387,000,000
JPY
|
| Liabilities and equity | — | — | — |
2,208,373,000,000
JPY
|
— | — | — |
1,932,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |