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 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 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 | — | — | — | — | — |
135,727,000,000
JPY
|
— | — | — |
105,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,650,000,000
JPY
|
— | — |
131,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — |
633,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
9,518,000,000
JPY
|
— | — | — |
8,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
36,054,000,000
JPY
|
— | — | — |
33,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
11,459,000,000
JPY
|
— | — | — |
11,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
7,564,000,000
JPY
|
— | — | — |
7,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
1,331,442,000,000
JPY
|
— | — | — |
1,214,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — |
3,067,000,000
JPY
|
— | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,152,850,000,000
JPY
|
— | — | — |
1,046,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
108,064,000,000
JPY
|
— | — | — |
115,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
37,529,000,000
JPY
|
— | — | — |
36,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-831,000,000
JPY
|
— | — | — |
-7,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
14,434,000,000
JPY
|
— | — | — |
7,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
159,287,000,000
JPY
|
— | — | — |
151,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
19,304,000,000
JPY
|
— | — | — |
16,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
19,304,000,000
JPY
|
37,529,000,000
JPY
|
159,287,000,000
JPY
|
90,000,000
JPY
|
108,064,000,000
JPY
|
178,592,000,000
JPY
|
14,434,000,000
JPY
|
-831,000,000
JPY
|
7,098,000,000
JPY
|
168,215,000,000
JPY
|
16,626,000,000
JPY
|
36,552,000,000
JPY
|
151,588,000,000
JPY
|
90,000,000
JPY
|
115,557,000,000
JPY
|
-7,709,000,000
JPY
|
115,561,000,000
JPY
|
9,429,000,000
JPY
|
36,743,000,000
JPY
|
90,000,000
JPY
|
154,118,000,000
JPY
|
170,776,000,000
JPY
|
-7,707,000,000
JPY
|
16,658,000,000
JPY
|
132,349,000,000
JPY
|
-7,690,000,000
JPY
|
90,000,000
JPY
|
117,268,000,000
JPY
|
15,081,000,000
JPY
|
103,920,000,000
JPY
|
-128,000,000
JPY
|
21,077,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
1,331,442,000,000
JPY
|
— | — | — |
1,214,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |