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 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 | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,607,000,000
JPY
|
— |
7,389,000,000
JPY
|
— | — | — | — | — | — |
6,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,100,000,000
JPY
|
— |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,940,000,000
JPY
|
— |
12,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,346,000,000
JPY
|
— |
9,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
— | — |
JPY
|
1,981,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
1,981,000,000
JPY
|
1,981,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,237,000,000
JPY
|
— |
18,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,178,000,000
JPY
|
— |
30,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,111,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,115,000,000
JPY
|
— |
13,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,677,000,000
JPY
|
— |
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,793,000,000
JPY
|
— |
17,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— |
4,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,447,000,000
JPY
|
— |
7,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— |
-1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,040,000,000
JPY
|
— |
-1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
— |
10,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,099,000,000
JPY
|
— |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — |
1,380,000,000
JPY
|
9,447,000,000
JPY
|
— | — |
-1,040,000,000
JPY
|
11,285,000,000
JPY
|
— | — |
3,099,000,000
JPY
|
-1,182,000,000
JPY
|
2,680,000,000
JPY
|
— |
14,384,000,000
JPY
|
-1,690,000,000
JPY
|
12,940,000,000
JPY
|
7,396,000,000
JPY
|
2,774,000,000
JPY
|
10,165,000,000
JPY
|
1,380,000,000
JPY
|
4,619,000,000
JPY
|
-1,539,000,000
JPY
|
11,243,000,000
JPY
|
-320,000,000
JPY
|
1,380,000,000
JPY
|
9,057,000,000
JPY
|
2,185,000,000
JPY
|
4,464,000,000
JPY
|
-1,851,000,000
JPY
|
5,385,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,178,000,000
JPY
|
— |
30,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |