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 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
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 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — |
15,140,221,000
JPY
|
— | — | — | — | — |
17,007,750,000
JPY
|
— | — | — |
16,946,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
3,033,718,000
JPY
|
— | — | — | — | — |
3,676,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
162,454,000
JPY
|
— | — | — | — | — |
263,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
303,962,000
JPY
|
— | — | — | — | — |
231,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
1,641,306,000
JPY
|
— | — | — | — | — |
1,814,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
21,834,471,000
JPY
|
— | — | — | — | — |
24,008,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
403,899,000
JPY
|
— | — | — | — | — |
410,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
3,995,640,000
JPY
|
— | — | — | — | — |
2,919,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
78,952,000
JPY
|
— | — | — | — | — |
93,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
1,455,791,000
JPY
|
— | — | — | — | — |
1,425,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
2,078,000
JPY
|
— | — | — | — | — |
482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
6,606,363,000
JPY
|
— | — | — | — | — |
5,696,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
28,440,835,000
JPY
|
— | — | — | — | — |
29,705,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
6,379,217,000
JPY
|
— | — | — | — | — |
8,015,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — |
927,920,000
JPY
|
— | — | — | — | — |
985,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
624,361,000
JPY
|
— | — | — | — | — |
375,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
806,000
JPY
|
— | — | — | — | — |
781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
618,738,000
JPY
|
— | — | — | — | — |
476,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
8,830,649,000
JPY
|
— | — | — | — | — |
10,175,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — |
6,152,924,000
JPY
|
— | — | — | — | — |
6,581,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — |
32,761,000
JPY
|
— | — | — | — | — |
27,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
189,039,000
JPY
|
— | — | — | — | — |
185,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
173,255,000
JPY
|
— | — | — | — | — |
167,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
6,944,746,000
JPY
|
— | — | — | — | — |
7,487,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
15,775,395,000
JPY
|
— | — | — | — | — |
17,663,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
4,072,778,000
JPY
|
— | — | — | — | — |
4,072,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
4,015,626,000
JPY
|
— | — | — | — | — |
4,047,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
6,013,085,000
JPY
|
— | — | — | — | — |
5,290,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-2,463,615,000
JPY
|
— | — | — | — | — |
-2,469,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
8,980,000
JPY
|
— | — | — | — | — |
70,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
11,646,855,000
JPY
|
— | — | — | — | — |
11,012,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — |
1,018,584,000
JPY
|
— | — | — | — | — |
1,029,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
4,072,778,000
JPY
|
6,013,085,000
JPY
|
8,980,000
JPY
|
8,980,000
JPY
|
1,018,584,000
JPY
|
4,015,626,000
JPY
|
-2,463,615,000
JPY
|
12,665,440,000
JPY
|
1,029,185,000
JPY
|
5,290,990,000
JPY
|
4,072,778,000
JPY
|
70,990,000
JPY
|
4,047,669,000
JPY
|
12,041,812,000
JPY
|
70,990,000
JPY
|
-2,469,801,000
JPY
|
7,605,000
JPY
|
12,864,990,000
JPY
|
1,541,000
JPY
|
1,078,174,000
JPY
|
5,175,157,000
JPY
|
6,064,000
JPY
|
3,308,719,000
JPY
|
3,297,441,000
JPY
|
-2,108,000
JPY
|
3,296,397,000
JPY
|
17,327,000
JPY
|
4,744,007,000
JPY
|
1,543,000
JPY
|
3,307,675,000
JPY
|
15,784,000
JPY
|
11,363,455,000
JPY
|
-1,952,000
JPY
|
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
28,440,835,000
JPY
|
— | — | — | — | — |
29,705,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |