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 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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
3,920,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,456,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,522,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
2,710,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,602,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
100,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
321,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
7,053,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,555,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
1,488,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
11,126,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,189,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
14,067,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,771,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
81,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
1,181,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,364,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
1,606,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,282,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
145,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
29,696,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,980,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
36,749,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,535,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
2,827,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,672,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
3,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
600,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
704,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
11,078,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,582,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability | — |
235,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
137,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
38,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
3,184,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,290,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
14,263,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,873,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — |
7,147,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,147,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
7,449,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,366,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
10,057,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,656,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-3,045,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,167,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
864,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
22,473,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,631,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
13,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
864,081,000
JPY
|
22,486,585,000
JPY
|
-14,000,000
JPY
|
876,989,000
JPY
|
10,057,477,000
JPY
|
13,093,000
JPY
|
-41,960,000
JPY
|
JPY
|
22,473,492,000
JPY
|
7,147,905,000
JPY
|
7,449,297,000
JPY
|
43,051,000
JPY
|
-3,045,268,000
JPY
|
23,662,116,000
JPY
|
812,624,000
JPY
|
JPY
|
-12,888,000
JPY
|
-3,167,193,000
JPY
|
7,147,905,000
JPY
|
23,631,923,000
JPY
|
30,194,000
JPY
|
7,366,245,000
JPY
|
-41,414,000
JPY
|
628,237,000
JPY
|
11,656,730,000
JPY
|
-130,086,000
JPY
|
7,147,905,000
JPY
|
26,114,084,000
JPY
|
7,291,792,000
JPY
|
-48,370,000
JPY
|
JPY
|
772,216,000
JPY
|
-14,000,000
JPY
|
26,114,084,000
JPY
|
-3,285,446,000
JPY
|
JPY
|
-238,987,000
JPY
|
470,859,000
JPY
|
14,488,974,000
JPY
|
| Liabilities and equity | — |
36,749,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,535,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |