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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — |
458,674,000,000
JPY
|
— | — | — | — |
222,169,000,000
JPY
|
— | — | — | — | — | — |
267,753,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — |
318,892,000,000
JPY
|
— | — | — | — |
512,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
273,480,000,000
JPY
|
— | — | — | — |
292,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
33,616,000,000
JPY
|
— | — | — | — |
26,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
1,366,426,000,000
JPY
|
— | — | — | — |
1,336,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — |
409,939,000,000
JPY
|
— | — | — | — |
375,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
19,860,000,000
JPY
|
— | — | — | — |
25,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
64,474,000,000
JPY
|
— | — | — | — |
65,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
53,605,000,000
JPY
|
— | — | — | — |
51,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
566,121,000,000
JPY
|
— | — | — | — |
533,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,932,547,000,000
JPY
|
— | — | — | — |
1,869,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — |
112,468,000,000
JPY
|
— | — | — | — |
209,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
40,798,000,000
JPY
|
— | — | — | — |
98,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
3,442,000,000
JPY
|
— | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
131,510,000,000
JPY
|
— | — | — | — |
113,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
288,217,000,000
JPY
|
— | — | — | — |
423,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Retirement benefit liability | — |
3,146,000,000
JPY
|
— | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
2,593,000,000
JPY
|
— | — | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
5,787,000,000
JPY
|
— | — | — | — |
7,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
7,224,000,000
JPY
|
— | — | — | — |
8,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
18,750,000,000
JPY
|
— | — | — | — |
21,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
306,967,000,000
JPY
|
— | — | — | — |
445,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Equity attributable to owners of parent | — |
1,625,580,000,000
JPY
|
— | — | — | — |
1,424,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
-5,715,000,000
JPY
|
1,625,580,000,000
JPY
|
1,625,580,000,000
JPY
|
1,488,738,000,000
JPY
|
73,202,000,000
JPY
|
69,355,000,000
JPY
|
1,424,387,000,000
JPY
|
68,806,000,000
JPY
|
1,424,387,000,000
JPY
|
-10,973,000,000
JPY
|
73,202,000,000
JPY
|
1,293,352,000,000
JPY
|
73,202,000,000
JPY
|
1,188,017,000,000
JPY
|
68,223,000,000
JPY
|
1,054,050,000,000
JPY
|
-7,457,000,000
JPY
|
1,188,017,000,000
JPY
|
| Liabilities and equity | — |
1,932,547,000,000
JPY
|
— | — | — | — |
1,869,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |