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 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 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 | — | — | — |
146,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
454,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
24,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
1,041,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
1,457,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
101,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
72,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
27,633,000,000
JPY
|
— |
14,375,000,000
JPY
|
27,633,000,000
JPY
|
— | — | — |
1,428,000,000
JPY
|
JPY
|
4,466,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — |
5,941,000,000
JPY
|
— | — |
JPY
|
24,609,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
5,567,000,000
JPY
|
12,567,000,000
JPY
|
24,609,000,000
JPY
|
— |
1,453,000,000
JPY
|
JPY
|
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
83,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
39,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
109,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
1,891,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
2,932,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,814,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — |
14,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
28,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
717,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — | — | — |
50,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
10,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
37,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
16,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
561,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
1,278,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
90,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
97,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
872,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-27,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
413,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
1,447,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,390,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
207,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — |
413,941,000,000
JPY
|
— |
1,654,338,000,000
JPY
|
207,258,000,000
JPY
|
872,547,000,000
JPY
|
365,053,000,000
JPY
|
— | — | — |
29,737,000,000
JPY
|
1,447,080,000,000
JPY
|
90,873,000,000
JPY
|
— |
97,056,000,000
JPY
|
25,317,000,000
JPY
|
— |
-27,338,000,000
JPY
|
-6,167,000,000
JPY
|
— |
1,585,590,000,000
JPY
|
— |
9,405,000,000
JPY
|
-26,586,000,000
JPY
|
90,873,000,000
JPY
|
1,390,254,000,000
JPY
|
195,335,000,000
JPY
|
97,094,000,000
JPY
|
300,024,000,000
JPY
|
339,046,000,000
JPY
|
889,827,000,000
JPY
|
— |
2,321,000,000
JPY
|
— | — | — |
27,294,000,000
JPY
|
— | — | — |
90,873,000,000
JPY
|
1,481,380,000,000
JPY
|
81,621,000,000
JPY
|
198,847,000,000
JPY
|
4,952,000,000
JPY
|
-6,927,000,000
JPY
|
1,314,161,000,000
JPY
|
-26,933,000,000
JPY
|
167,219,000,000
JPY
|
43,896,000,000
JPY
|
240,769,000,000
JPY
|
927,830,000,000
JPY
|
| Liabilities and equity | — | — | — |
2,932,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,814,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |