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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
294,656,000,000
JPY
|
190,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — |
220,812,000,000
JPY
|
224,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
28,735,000,000
JPY
|
27,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — |
36,184,000,000
JPY
|
35,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — | — | — |
858,546,000,000
JPY
|
751,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
792,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — | — |
28,002,000,000
JPY
|
14,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
886,548,000,000
JPY
|
765,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
792,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
670,776,000,000
JPY
|
668,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — |
287,005,000,000
JPY
|
286,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
442,417,000,000
JPY
|
461,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
70,396,000,000
JPY
|
68,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — |
23,640,000,000
JPY
|
22,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
17,867,000,000
JPY
|
14,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — |
22,468,000,000
JPY
|
26,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,286,078,000,000
JPY
|
1,289,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,318,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
2,172,626,000,000
JPY
|
2,054,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,111,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
137,862,000,000
JPY
|
123,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
96,934,000,000
JPY
|
93,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
8,344,000,000
JPY
|
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
3,358,000,000
JPY
|
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — |
17,707,000,000
JPY
|
21,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — |
478,632,000,000
JPY
|
463,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — | — |
16,541,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
495,173,000,000
JPY
|
463,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
858,399,000,000
JPY
|
875,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — | — |
10,731,000,000
JPY
|
14,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — | — |
10,300,000,000
JPY
|
10,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
6,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — |
71,273,000,000
JPY
|
65,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
6,166,000,000
JPY
|
5,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
985,447,000,000
JPY
|
1,004,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,071,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
1,480,620,000,000
JPY
|
1,468,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,544,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
182,146,000,000
JPY
|
182,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
108,863,000,000
JPY
|
104,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
318,643,000,000
JPY
|
249,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-13,172,000,000
JPY
|
-11,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
664,616,000,000
JPY
|
560,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
539,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
27,390,000,000
JPY
|
26,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
182,146,000,000
JPY
|
318,643,000,000
JPY
|
61,848,000,000
JPY
|
664,616,000,000
JPY
|
68,136,000,000
JPY
|
JPY
|
27,390,000,000
JPY
|
108,863,000,000
JPY
|
-13,172,000,000
JPY
|
-229,000,000
JPY
|
6,517,000,000
JPY
|
692,006,000,000
JPY
|
586,511,000,000
JPY
|
26,382,000,000
JPY
|
249,838,000,000
JPY
|
28,814,000,000
JPY
|
35,046,000,000
JPY
|
JPY
|
560,129,000,000
JPY
|
182,146,000,000
JPY
|
104,692,000,000
JPY
|
5,043,000,000
JPY
|
-11,593,000,000
JPY
|
1,189,000,000
JPY
|
566,578,000,000
JPY
|
JPY
|
-11,612,000,000
JPY
|
182,146,000,000
JPY
|
539,807,000,000
JPY
|
26,771,000,000
JPY
|
7,155,000,000
JPY
|
101,743,000,000
JPY
|
JPY
|
260,375,000,000
JPY
|
1,458,000,000
JPY
|
5,697,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — |
2,172,626,000,000
JPY
|
2,054,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,111,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |