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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
9,903,123,000
JPY
|
— |
8,707,486,000
JPY
|
— | — | — | — | — | — | — |
6,831,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — | — |
974,577,000
JPY
|
— |
998,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
746,188,000
JPY
|
— |
641,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — |
397,363,000
JPY
|
— |
126,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
12,455,265,000
JPY
|
— |
10,920,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
574,214,000
JPY
|
— |
731,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
119,889,000
JPY
|
— |
83,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — |
113,626,000
JPY
|
— |
111,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — |
287,019,000
JPY
|
— |
488,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — |
40,169,000
JPY
|
— |
38,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
1,134,918,000
JPY
|
— |
1,452,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
13,590,184,000
JPY
|
— |
12,373,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — |
472,523,000
JPY
|
— |
455,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
233,141,000
JPY
|
— |
229,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — |
45,396,000
JPY
|
— |
27,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — |
494,532,000
JPY
|
— |
476,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
2,986,612,000
JPY
|
— |
3,143,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Provisions | — | — | — | — | — | — | — | — |
126,427,000
JPY
|
— |
125,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — |
321,946,000
JPY
|
— |
346,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
3,308,559,000
JPY
|
— |
3,489,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — |
1,193,528,000
JPY
|
— |
1,193,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
1,095,202,000
JPY
|
— |
1,095,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
8,202,954,000
JPY
|
— |
6,620,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-313,398,000
JPY
|
— |
-112,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — |
105,470,000
JPY
|
— |
87,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
10,283,756,000
JPY
|
— |
8,884,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-2,131,000
JPY
|
— |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,193,528,000
JPY
|
8,202,954,000
JPY
|
105,470,000
JPY
|
105,470,000
JPY
|
10,283,756,000
JPY
|
-2,131,000
JPY
|
-313,398,000
JPY
|
1,095,202,000
JPY
|
10,281,625,000
JPY
|
87,318,000
JPY
|
8,884,280,000
JPY
|
227,000
JPY
|
6,620,867,000
JPY
|
87,318,000
JPY
|
8,884,053,000
JPY
|
1,193,528,000
JPY
|
1,095,202,000
JPY
|
-112,862,000
JPY
|
7,337,436,000
JPY
|
-141,788,000
JPY
|
1,193,528,000
JPY
|
7,331,089,000
JPY
|
6,347,000
JPY
|
1,095,202,000
JPY
|
66,170,000
JPY
|
66,170,000
JPY
|
5,117,976,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — |
13,590,184,000
JPY
|
— |
12,373,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |