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 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 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 |
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 | — |
32,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
62,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
56,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
7,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
160,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
53,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
25,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
135,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
296,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
29,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
19,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
31,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
101,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
68,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
169,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
6,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
6,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
89,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
24,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
124,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
24,797,000,000
JPY
|
126,288,000,000
JPY
|
1,862,000,000
JPY
|
89,724,000,000
JPY
|
19,049,000,000
JPY
|
JPY
|
124,426,000,000
JPY
|
6,544,000,000
JPY
|
6,113,000,000
JPY
|
5,717,000,000
JPY
|
-2,753,000,000
JPY
|
30,000,000
JPY
|
115,764,000,000
JPY
|
JPY
|
-7,491,000,000
JPY
|
6,544,000,000
JPY
|
114,227,000,000
JPY
|
1,537,000,000
JPY
|
10,969,000,000
JPY
|
15,977,000,000
JPY
|
22,503,000,000
JPY
|
81,702,000,000
JPY
|
88,000,000
JPY
|
6,437,000,000
JPY
|
6,544,000,000
JPY
|
94,199,000,000
JPY
|
10,976,000,000
JPY
|
2,631,000,000
JPY
|
-492,000,000
JPY
|
JPY
|
92,197,000,000
JPY
|
-2,495,000,000
JPY
|
2,002,000,000
JPY
|
5,524,000,000
JPY
|
7,662,000,000
JPY
|
69,509,000,000
JPY
|
| Liabilities and equity | — |
296,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |