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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — |
3,632,000,000
JPY
|
— | — | — | — | — |
4,074,000,000
JPY
|
— | — | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables | — |
2,748,000,000
JPY
|
— | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
4,178,000,000
JPY
|
— | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
266,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
807,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
11,630,000,000
JPY
|
— | — | — | — | — |
12,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — |
6,196,000,000
JPY
|
— | — | — | — | — |
4,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
10,138,000,000
JPY
|
— | — | — | — | — |
9,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
6,731,000,000
JPY
|
— | — | — | — | — |
6,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
346,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
253,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
24,555,000,000
JPY
|
— | — | — | — | — |
22,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
36,185,000,000
JPY
|
— | — | — | — | — |
34,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — |
1,622,000,000
JPY
|
— | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
327,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
641,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
320,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
11,860,000,000
JPY
|
— | — | — | — | — |
11,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Retirement benefit liability | — |
165,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
762,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
92,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
9,061,000,000
JPY
|
— | — | — | — | — |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
20,921,000,000
JPY
|
— | — | — | — | — |
21,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital | — |
2,363,000,000
JPY
|
— | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
2,776,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
11,191,000,000
JPY
|
— | — | — | — | — |
9,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-1,982,000,000
JPY
|
— | — | — | — | — |
-1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
916,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
15,264,000,000
JPY
|
— | — | — | — | — |
13,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
916,000,000
JPY
|
15,264,000,000
JPY
|
11,191,000,000
JPY
|
15,264,000,000
JPY
|
2,363,000,000
JPY
|
2,776,000,000
JPY
|
-1,982,000,000
JPY
|
13,224,000,000
JPY
|
-1,982,000,000
JPY
|
2,265,000,000
JPY
|
13,224,000,000
JPY
|
2,672,000,000
JPY
|
894,000,000
JPY
|
9,374,000,000
JPY
|
2,189,000,000
JPY
|
12,079,000,000
JPY
|
2,552,000,000
JPY
|
12,079,000,000
JPY
|
-182,000,000
JPY
|
-39,000,000
JPY
|
7,560,000,000
JPY
|
| Liabilities and equity | — |
36,185,000,000
JPY
|
— | — | — | — | — |
34,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |