Consolidated Statement Of Financial Position
| Concept |
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 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 2023-12-31 |
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 |
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 |
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 |
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 | — | — | — | — | — | — | — |
25,847,000,000
JPY
|
— | — | — |
20,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,123,000,000
JPY
|
14,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — | — | — | — | — |
19,114,000,000
JPY
|
— | — | — |
18,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — |
22,214,000,000
JPY
|
— | — | — |
20,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — |
68,814,000,000
JPY
|
— | — | — |
61,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — |
16,924,000,000
JPY
|
— | — | — |
15,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
51,771,000,000
JPY
|
— | — | — |
51,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — |
28,465,000,000
JPY
|
— | — | — |
28,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — |
103,877,000,000
JPY
|
— | — | — |
102,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
172,691,000,000
JPY
|
— | — | — |
163,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — |
9,417,000,000
JPY
|
— | — | — |
9,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
— | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — |
31,833,000,000
JPY
|
— | — | — |
30,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — | — |
52,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — |
8,309,000,000
JPY
|
— | — | — |
8,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
65,647,000,000
JPY
|
— | — | — |
67,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
97,481,000,000
JPY
|
— | — | — |
97,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — |
49,305,000,000
JPY
|
— | — | — |
55,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — |
18,618,000,000
JPY
|
— | — | — |
5,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — |
75,210,000,000
JPY
|
— | — | — |
65,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity |
18,618,000,000
JPY
|
75,210,000,000
JPY
|
-343,000,000
JPY
|
473,000,000
JPY
|
7,145,000,000
JPY
|
49,305,000,000
JPY
|
16,000,000
JPY
|
75,210,000,000
JPY
|
6,818,000,000
JPY
|
-4,000,000
JPY
|
3,460,000,000
JPY
|
65,349,000,000
JPY
|
JPY
|
16,000,000
JPY
|
5,877,000,000
JPY
|
3,791,000,000
JPY
|
65,349,000,000
JPY
|
473,000,000
JPY
|
55,537,000,000
JPY
|
-347,000,000
JPY
|
JPY
|
55,537,000,000
JPY
|
4,392,000,000
JPY
|
-401,000,000
JPY
|
473,000,000
JPY
|
16,000,000
JPY
|
60,001,000,000
JPY
|
125,000,000
JPY
|
4,250,000,000
JPY
|
60,001,000,000
JPY
|
53,049,000,000
JPY
|
15,000,000
JPY
|
399,000,000
JPY
|
53,049,000,000
JPY
|
JPY
|
55,464,000,000
JPY
|
2,114,000,000
JPY
|
2,216,000,000
JPY
|
-5,031,000,000
JPY
|
86,000,000
JPY
|
50,091,000,000
JPY
|
283,000,000
JPY
|
55,314,000,000
JPY
|
JPY
|
14,000,000
JPY
|
49,689,000,000
JPY
|
402,000,000
JPY
|
6,000,000
JPY
|
21,000,000
JPY
|
-5,928,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — |
172,691,000,000
JPY
|
— | — | — |
163,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |