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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
39,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,298,000,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — |
62,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
200,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
14,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
322,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
323,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
189,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
85,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
6,322,000,000
JPY
|
— | — | — | — | — | — | — |
3,886,000,000
JPY
|
275,000,000
JPY
|
JPY
|
2,160,000,000
JPY
|
4,162,000,000
JPY
|
5,917,000,000
JPY
|
3,950,000,000
JPY
|
— | — | — |
3,723,000,000
JPY
|
— |
227,000,000
JPY
|
JPY
|
— |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
26,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
5,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
3,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
442,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
386,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
765,806,000,000
JPY
|
— | — | — | — | — | — | — |
733,358,000,000
JPY
|
694,003,000,000
JPY
|
-1,234,637,000,000
JPY
|
573,082,000,000
JPY
|
1,427,361,000,000
JPY
|
680,334,000,000
JPY
|
1,310,264,000,000
JPY
|
— | — | — |
700,961,000,000
JPY
|
— |
609,303,000,000
JPY
|
-1,162,155,000,000
JPY
|
— |
532,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
82,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
61,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
71,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
9,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
50,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
376,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
52,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
40,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
6,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
9,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
116,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
493,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||
| Share capital | — |
51,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
92,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
14,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
267,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
14,444,000,000
JPY
|
272,545,000,000
JPY
|
4,555,000,000
JPY
|
92,283,000,000
JPY
|
267,990,000,000
JPY
|
51,115,000,000
JPY
|
208,000,000
JPY
|
110,822,000,000
JPY
|
-883,000,000
JPY
|
— | — | — | — | — |
250,374,000,000
JPY
|
— |
-906,000,000
JPY
|
51,115,000,000
JPY
|
245,897,000,000
JPY
|
— |
4,477,000,000
JPY
|
— | — |
266,000,000
JPY
|
— |
6,803,000,000
JPY
|
69,864,000,000
JPY
|
118,753,000,000
JPY
|
118,753,000,000
JPY
|
51,115,000,000
JPY
|
217,279,000,000
JPY
|
JPY
|
213,139,000,000
JPY
|
-1,889,000,000
JPY
|
4,139,000,000
JPY
|
-7,657,000,000
JPY
|
52,817,000,000
JPY
|
| Liabilities and equity | — |
765,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
680,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |