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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
3,495,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,596,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,598,630,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — |
672,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
72,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
4,240,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,309,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
28,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
1,615,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,298,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
1,458,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,689,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
4,250,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,162,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
8,490,467,000
JPY
|
— | — | — | — |
8,278,903,000
JPY
|
— |
211,572,000
JPY
|
— |
-9,000
JPY
|
8,490,476,000
JPY
|
8,471,270,000
JPY
|
8,471,270,000
JPY
|
— | — | — | — | — | — | — |
8,340,173,000
JPY
|
131,097,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Trade and other payables | — |
574,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
40,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
191,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,019,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — |
344,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
18,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,333,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,630,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
2,353,073,000
JPY
|
— | — | — | — |
2,347,659,000
JPY
|
— |
5,422,000
JPY
|
— |
-9,000
JPY
|
2,353,082,000
JPY
|
2,523,528,000
JPY
|
2,523,528,000
JPY
|
— | — | — | — | — | — | — |
2,520,957,000
JPY
|
2,570,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — |
2,438,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,427,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
2,963,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,952,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
804,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
577,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
70,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
6,137,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,947,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
70,852,000
JPY
|
6,137,394,000
JPY
|
JPY
|
804,429,000
JPY
|
6,137,394,000
JPY
|
2,438,859,000
JPY
|
— |
2,963,469,000
JPY
|
— |
-140,216,000
JPY
|
— | — |
5,947,742,000
JPY
|
— |
-140,216,000
JPY
|
2,427,759,000
JPY
|
5,947,742,000
JPY
|
JPY
|
2,952,369,000
JPY
|
130,004,000
JPY
|
577,825,000
JPY
|
— | — | — |
2,427,759,000
JPY
|
4,131,413,000
JPY
|
2,952,369,000
JPY
|
3,866,663,000
JPY
|
-140,216,000
JPY
|
264,749,000
JPY
|
-132,477,000
JPY
|
-1,240,770,000
JPY
|
| Liabilities and equity | — |
8,490,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,471,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |