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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
32,268,000,000
JPY
|
— |
49,065,000,000
JPY
|
— | — | — | — | — |
66,557,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
6,695,000,000
JPY
|
— |
5,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
8,838,000,000
JPY
|
— |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
3,725,000,000
JPY
|
— |
5,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
57,855,000,000
JPY
|
— |
65,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
7,468,000,000
JPY
|
— |
7,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
25,693,000,000
JPY
|
— |
24,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
51,911,000,000
JPY
|
— |
52,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — |
4,518,000,000
JPY
|
— |
3,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
4,021,000,000
JPY
|
— |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
32,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
93,643,000,000
JPY
|
— |
92,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
151,498,000,000
JPY
|
— |
157,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
4,052,000,000
JPY
|
— |
4,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
255,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
4,635,000,000
JPY
|
— |
5,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
15,632,000,000
JPY
|
— |
17,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Provisions | — | — | — | — | — | — |
493,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
1,857,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
3,788,000,000
JPY
|
— |
4,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
67,348,000,000
JPY
|
— |
73,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
82,980,000,000
JPY
|
— |
90,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
47,172,000,000
JPY
|
— |
46,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
35,074,000,000
JPY
|
— |
34,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
-20,942,000,000
JPY
|
— |
-16,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — |
7,217,000,000
JPY
|
— |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — |
68,518,000,000
JPY
|
— |
66,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
47,172,000,000
JPY
|
-20,942,000,000
JPY
|
7,217,000,000
JPY
|
68,518,000,000
JPY
|
35,074,000,000
JPY
|
-3,000,000
JPY
|
68,518,000,000
JPY
|
2,060,000,000
JPY
|
66,810,000,000
JPY
|
-16,104,000,000
JPY
|
66,810,000,000
JPY
|
46,807,000,000
JPY
|
34,048,000,000
JPY
|
-1,000,000
JPY
|
57,936,000,000
JPY
|
-1,000,000
JPY
|
41,335,000,000
JPY
|
57,936,000,000
JPY
|
29,525,000,000
JPY
|
-4,012,000,000
JPY
|
-8,911,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — |
151,498,000,000
JPY
|
— |
157,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |