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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
3,548,313,000
JPY
|
— |
1,719,405,000
JPY
|
— | — | — | — | — | — | — | — |
2,803,410,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — |
463,922,000
JPY
|
— |
402,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — |
255,805,000
JPY
|
— |
241,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
18,730,000
JPY
|
— |
20,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — |
95,055,000
JPY
|
— |
140,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
4,381,828,000
JPY
|
— |
2,524,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
16,050,968,000
JPY
|
— |
15,820,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — |
11,203,452,000
JPY
|
— |
11,203,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
85,386,000
JPY
|
— |
71,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,748,000
JPY
|
— |
23,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — |
1,052,553,000
JPY
|
— |
999,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
1,898,095,000
JPY
|
— |
1,630,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — |
29,090,000
JPY
|
— |
28,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
30,350,295,000
JPY
|
— |
29,777,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
30,681,743,000
JPY
|
— | — |
1,166,524,000
JPY
|
2,883,856,000
JPY
|
— |
31,848,267,000
JPY
|
34,732,123,000
JPY
|
— |
32,301,401,000
JPY
|
— |
754,317,000
JPY
|
— | — |
30,402,216,000
JPY
|
— |
1,144,868,000
JPY
|
31,156,533,000
JPY
|
— | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — |
1,701,148,000
JPY
|
— |
1,427,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
1,000,594,000
JPY
|
— |
982,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
551,570,000
JPY
|
— |
349,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
76,112,000
JPY
|
— |
60,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — |
910,507,000
JPY
|
— |
745,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
9,645,162,000
JPY
|
— |
8,177,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — | — | — |
5,432,741,000
JPY
|
— |
4,937,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — |
1,342,462,000
JPY
|
— |
1,271,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — |
117,624,000
JPY
|
— |
48,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
16,240,221,000
JPY
|
— |
15,945,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
25,885,383,000
JPY
|
— |
24,123,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
6,150,000,000
JPY
|
— |
6,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
2,529,837,000
JPY
|
— |
1,865,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — |
66,901,000
JPY
|
— |
62,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,846,739,000
JPY
|
— |
8,177,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
100,000,000
JPY
|
2,529,837,000
JPY
|
— |
66,901,000
JPY
|
8,846,739,000
JPY
|
— | — |
6,150,000,000
JPY
|
— |
8,846,739,000
JPY
|
62,027,000
JPY
|
8,177,964,000
JPY
|
1,865,936,000
JPY
|
— |
8,177,964,000
JPY
|
100,000,000
JPY
|
— |
6,150,000,000
JPY
|
— | — |
7,234,271,000
JPY
|
100,000,000
JPY
|
7,234,271,000
JPY
|
6,150,000,000
JPY
|
60,607,000
JPY
|
923,664,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — |
34,732,123,000
JPY
|
— |
32,301,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |