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 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 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 | — | — | — | — |
393,761,000,000
JPY
|
— | — |
458,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,016,000,000
JPY
|
222,169,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — | — | — | — |
349,656,000,000
JPY
|
— | — |
318,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — |
265,704,000,000
JPY
|
— | — |
273,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
44,426,000,000
JPY
|
— | — |
33,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,476,031,000,000
JPY
|
— | — |
1,366,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
420,292,000,000
JPY
|
— | — |
409,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
20,350,000,000
JPY
|
— | — |
19,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — |
65,758,000,000
JPY
|
— | — |
64,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
59,797,000,000
JPY
|
— | — |
53,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
584,132,000,000
JPY
|
— | — |
566,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
2,060,163,000,000
JPY
|
— | — |
1,932,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — |
78,954,000,000
JPY
|
— | — |
112,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
72,689,000,000
JPY
|
— | — |
40,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,414,000,000
JPY
|
— | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — |
136,084,000,000
JPY
|
— | — |
131,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
290,140,000,000
JPY
|
— | — |
288,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — |
3,949,000,000
JPY
|
— | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — |
2,895,000,000
JPY
|
— | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
4,906,000,000
JPY
|
— | — |
5,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — |
6,582,000,000
JPY
|
— | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
18,332,000,000
JPY
|
— | — |
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
308,472,000,000
JPY
|
— | — |
306,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Equity attributable to owners of parent | — | — | — | — |
1,751,691,000,000
JPY
|
— | — |
1,625,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,609,224,000,000
JPY
|
1,751,691,000,000
JPY
|
73,202,000,000
JPY
|
69,633,000,000
JPY
|
1,751,691,000,000
JPY
|
-367,000,000
JPY
|
-5,715,000,000
JPY
|
1,625,580,000,000
JPY
|
1,488,738,000,000
JPY
|
1,625,580,000,000
JPY
|
73,202,000,000
JPY
|
69,355,000,000
JPY
|
69,112,000,000
JPY
|
-12,915,000,000
JPY
|
1,383,925,000,000
JPY
|
73,202,000,000
JPY
|
1,513,324,000,000
JPY
|
1,513,324,000,000
JPY
|
1,424,387,000,000
JPY
|
73,202,000,000
JPY
|
1,424,387,000,000
JPY
|
68,806,000,000
JPY
|
-10,973,000,000
JPY
|
1,293,352,000,000
JPY
|
| Liabilities and equity | — | — | — | — |
2,060,163,000,000
JPY
|
— | — |
1,932,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |