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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,110,927,000
JPY
|
— | — |
5,084,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,538,770,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,636,082,000
JPY
|
— | — |
3,651,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,162,000
JPY
|
— | — |
386,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,444,000
JPY
|
— | — |
987,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,097,000
JPY
|
— | — |
231,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,420,713,000
JPY
|
— | — |
10,340,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,226,335,000
JPY
|
— | — |
937,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,637,795,000
JPY
|
— | — |
5,218,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,251,003,000
JPY
|
— | — |
1,571,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,300,604,000
JPY
|
— | — |
934,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
JPY
|
— |
165,272,000
JPY
|
7,619,879,000
JPY
|
— |
7,785,152,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
7,785,152,000
JPY
|
7,785,152,000
JPY
|
— |
7,042,877,000
JPY
|
7,042,877,000
JPY
|
JPY
|
— | — |
7,042,877,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
7,042,877,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,287,326,000
JPY
|
— | — |
699,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,186,000
JPY
|
— | — |
317,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,912,000
JPY
|
— | — |
152,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,853,316,000
JPY
|
— | — |
16,874,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
2,151,069,000
JPY
|
4,211,270,000
JPY
|
— |
4,294,187,000
JPY
|
12,492,349,000
JPY
|
— |
46,026,034,000
JPY
|
— |
22,877,157,000
JPY
|
— |
8,247,995,000
JPY
|
— | — | — |
41,814,764,000
JPY
|
54,274,030,000
JPY
|
— |
18,893,686,000
JPY
|
27,215,337,000
JPY
|
2,505,979,000
JPY
|
— | — |
11,266,353,000
JPY
|
3,878,542,000
JPY
|
— | — | — | — |
8,321,650,000
JPY
|
1,242,810,000
JPY
|
17,650,876,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,576,764,000
JPY
|
— | — |
3,195,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,913,000
JPY
|
— | — |
881,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,889,000
JPY
|
— | — |
642,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,182,000
JPY
|
— | — |
25,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,705,000
JPY
|
— | — |
99,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,145,000
JPY
|
— | — |
292,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,812,574,000
JPY
|
— | — |
5,458,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,123,483,000
JPY
|
— | — |
1,081,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,556,197,000
JPY
|
— | — |
690,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,245,000
JPY
|
— | — |
151,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,757,000
JPY
|
— | — |
135,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,522,390,000
JPY
|
— | — |
2,237,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
998,954,000
JPY
|
804,981,000
JPY
|
— |
1,786,849,000
JPY
|
4,904,282,000
JPY
|
— |
29,020,132,000
JPY
|
— |
20,525,064,000
JPY
|
— |
3,314,832,000
JPY
|
— | — | — |
28,215,151,000
JPY
|
32,334,964,000
JPY
|
— |
6,645,309,000
JPY
|
7,695,774,000
JPY
|
973,292,000
JPY
|
— | — |
3,376,011,000
JPY
|
1,782,206,000
JPY
|
— | — | — | — |
1,050,465,000
JPY
|
513,798,000
JPY
|
6,131,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,450,000
JPY
|
— | — |
92,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,200,758,000
JPY
|
— | — |
14,667,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,699,478,000
JPY
|
— | — |
5,564,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-132,744,000
JPY
|
— | — |
-440,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,121,000
JPY
|
— | — |
73,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,933,064,000
JPY
|
— | — |
19,957,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,001,000
JPY
|
— | — |
-437,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — | — |
92,450,000
JPY
|
— | — |
7,699,478,000
JPY
|
— |
73,121,000
JPY
|
— |
21,933,064,000
JPY
|
— |
6,001,000
JPY
|
-132,744,000
JPY
|
14,200,758,000
JPY
|
— |
21,939,065,000
JPY
|
73,945,000
JPY
|
— |
19,519,563,000
JPY
|
— |
5,564,566,000
JPY
|
-437,703,000
JPY
|
— | — |
19,957,267,000
JPY
|
92,450,000
JPY
|
14,667,114,000
JPY
|
-440,809,000
JPY
|
— | — | — |
17,994,471,000
JPY
|
-94,655,000
JPY
|
92,450,000
JPY
|
18,389,847,000
JPY
|
-395,376,000
JPY
|
14,660,367,000
JPY
|
86,597,000
JPY
|
3,645,088,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,274,030,000
JPY
|
— | — |
27,215,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |