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 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 | — | — | — | — | — | — | — |
261,054,000,000
JPY
|
— |
253,770,000,000
JPY
|
— | — | — | — | — | — |
217,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
121,133,000,000
JPY
|
— |
102,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
107,695,000,000
JPY
|
— |
107,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
12,528,000,000
JPY
|
— |
23,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
671,040,000,000
JPY
|
— |
638,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
293,230,000,000
JPY
|
— |
285,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
50,116,000,000
JPY
|
— |
45,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
101,091,000,000
JPY
|
— |
95,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
18,649,000,000
JPY
|
— |
18,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
117,571,000,000
JPY
|
— |
72,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
16,263,000,000
JPY
|
— |
13,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
22,129,000,000
JPY
|
— |
8,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
568,933,000,000
JPY
|
— |
494,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
1,239,973,000,000
JPY
|
— |
1,133,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
7,367,000,000
JPY
|
— |
6,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
17,020,000,000
JPY
|
— |
15,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
24,806,000,000
JPY
|
— |
22,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
301,585,000,000
JPY
|
— |
270,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Other financial liabilities | — | — | — | — | — | — | — |
25,765,000,000
JPY
|
— |
25,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
13,490,000,000
JPY
|
— |
12,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
14,051,000,000
JPY
|
— |
18,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
5,514,000,000
JPY
|
— |
6,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
64,678,000,000
JPY
|
— |
75,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
366,263,000,000
JPY
|
— |
345,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
15,993,000,000
JPY
|
— |
15,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
11,405,000,000
JPY
|
— |
10,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
766,342,000,000
JPY
|
— |
710,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-119,412,000,000
JPY
|
— |
-100,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
98,734,000,000
JPY
|
— |
59,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
773,062,000,000
JPY
|
— |
695,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
100,649,000,000
JPY
|
— |
92,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
15,993,000,000
JPY
|
766,342,000,000
JPY
|
98,734,000,000
JPY
|
773,062,000,000
JPY
|
100,649,000,000
JPY
|
11,405,000,000
JPY
|
-119,412,000,000
JPY
|
873,711,000,000
JPY
|
59,246,000,000
JPY
|
788,250,000,000
JPY
|
92,531,000,000
JPY
|
710,792,000,000
JPY
|
695,719,000,000
JPY
|
15,993,000,000
JPY
|
10,259,000,000
JPY
|
-100,572,000,000
JPY
|
708,613,000,000
JPY
|
-83,699,000,000
JPY
|
15,993,000,000
JPY
|
618,883,000,000
JPY
|
89,730,000,000
JPY
|
15,209,000,000
JPY
|
26,521,000,000
JPY
|
644,859,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
1,239,973,000,000
JPY
|
— |
1,133,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |