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 | — |
17,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
98,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
47,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
4,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
7,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
174,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
176,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
145,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
35,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
6,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
211,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
79,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
3,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
487,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
459,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
663,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
38,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
39,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
37,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
5,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
8,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
57,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
191,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
182,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
58,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
3,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
21,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
289,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
480,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
53,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
40,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
50,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
38,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
182,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
38,630,000,000
JPY
|
183,248,000,000
JPY
|
933,000,000
JPY
|
50,828,000,000
JPY
|
8,886,000,000
JPY
|
JPY
|
182,315,000,000
JPY
|
53,887,000,000
JPY
|
40,754,000,000
JPY
|
29,740,000,000
JPY
|
-1,783,000,000
JPY
|
3,000,000
JPY
|
167,201,000,000
JPY
|
JPY
|
-1,785,000,000
JPY
|
53,887,000,000
JPY
|
166,310,000,000
JPY
|
891,000,000
JPY
|
40,645,000,000
JPY
|
4,714,000,000
JPY
|
30,171,000,000
JPY
|
43,392,000,000
JPY
|
10,000,000
JPY
|
25,446,000,000
JPY
|
53,887,000,000
JPY
|
163,327,000,000
JPY
|
40,596,000,000
JPY
|
-15,000,000
JPY
|
1,782,000,000
JPY
|
JPY
|
162,570,000,000
JPY
|
-1,785,000,000
JPY
|
757,000,000
JPY
|
23,313,000,000
JPY
|
25,080,000,000
JPY
|
44,791,000,000
JPY
|
| Liabilities and equity | — |
663,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |