Consolidated Statement Of Financial Position
| Concept |
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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents | — |
171,755,000,000
JPY
|
— | — | — | — | — | — |
200,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,655,000,000
JPY
|
— | — | — | — | — | — |
| Inventories | — |
115,967,000,000
JPY
|
— | — | — | — | — | — |
106,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
1,664,000,000
JPY
|
— | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
28,175,000,000
JPY
|
— | — | — | — | — | — |
25,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
627,486,000,000
JPY
|
— | — | — | — | — | — |
606,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
11,421,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
638,907,000,000
JPY
|
— | — | — | — | — | — |
606,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — |
416,600,000,000
JPY
|
— | — | — | — | — | — |
381,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
278,231,000,000
JPY
|
— | — | — | — | — | — |
264,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
495,339,000,000
JPY
|
— | — | — | — | — | — |
452,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
114,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
14,482,000,000
JPY
|
— | — | — | — | — | — |
14,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
8,969,000,000
JPY
|
— | — | — | — | — | — |
6,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
7,878,000,000
JPY
|
— | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
1,273,507,000,000
JPY
|
— | — | — | — | — | — |
1,176,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,912,415,000,000
JPY
|
— | — | — | — | — | — |
1,783,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — |
49,431,000,000
JPY
|
— | — | — | — | — | — |
57,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
22,982,000,000
JPY
|
— | — | — | — | — | — |
34,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
19,926,000,000
JPY
|
— | — | — | — | — | — |
18,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
1,403,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
6,100,000,000
JPY
|
— | — | — | — | — | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
530,656,000,000
JPY
|
— | — | — | — | — | — |
504,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
5,073,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
535,730,000,000
JPY
|
— | — | — | — | — | — |
504,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings | — |
25,000,000,000
JPY
|
— | — | — | — | — | — |
64,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
45,472,000,000
JPY
|
— | — | — | — | — | — |
44,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
14,323,000,000
JPY
|
— | — | — | — | — | — |
13,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
6,068,000,000
JPY
|
— | — | — | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
93,954,000,000
JPY
|
— | — | — | — | — | — |
84,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
6,838,000,000
JPY
|
— | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
191,657,000,000
JPY
|
— | — | — | — | — | — |
219,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
727,388,000,000
JPY
|
— | — | — | — | — | — |
723,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — |
168,384,000,000
JPY
|
— | — | — | — | — | — |
168,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
182,229,000,000
JPY
|
— | — | — | — | — | — |
182,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
652,706,000,000
JPY
|
— | — | — | — | — | — |
594,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
84,050,000,000
JPY
|
— | — | — | — | — | — |
19,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
1,087,370,000,000
JPY
|
— | — | — | — | — | — |
965,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
97,656,000,000
JPY
|
— | — | — | — | — | — |
94,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
84,050,000,000
JPY
|
1,185,027,000,000
JPY
|
97,656,000,000
JPY
|
652,706,000,000
JPY
|
1,087,370,000,000
JPY
|
168,384,000,000
JPY
|
182,229,000,000
JPY
|
0
JPY
|
1,060,104,000,000
JPY
|
0
JPY
|
168,384,000,000
JPY
|
965,220,000,000
JPY
|
94,883,000,000
JPY
|
182,229,000,000
JPY
|
19,834,000,000
JPY
|
594,773,000,000
JPY
|
168,384,000,000
JPY
|
943,952,000,000
JPY
|
182,423,000,000
JPY
|
860,593,000,000
JPY
|
0
JPY
|
83,358,000,000
JPY
|
-27,210,000,000
JPY
|
536,996,000,000
JPY
|
| Liabilities and equity | — |
1,912,415,000,000
JPY
|
— | — | — | — | — | — |
1,783,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |