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 |
18,922,810,000
JPY
|
— | — | — | — | — | — |
2,309,593,000
JPY
|
— | — | — | — | — | — | — |
2,309,342,000
JPY
|
— | — | — | — | — |
Trade and other receivables |
206,383,000
JPY
|
— | — | — | — | — | — |
325,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
15,720,000
JPY
|
— | — | — | — | — | — |
5,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current assets |
49,826,000
JPY
|
— | — | — | — | — | — |
59,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets |
19,229,785,000
JPY
|
— | — | — | — | — | — |
2,718,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | |||||||||||||||||||||
Property, plant and equipment |
208,363,000
JPY
|
— | — | — | — | — | — |
238,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets |
3,765,000
JPY
|
— | — | — | — | — | — |
5,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other financial assets |
194,167,000
JPY
|
— | — | — | — | — | — |
158,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-current assets |
172,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets |
37,066,794,000
JPY
|
— | — | — | — | — | — |
32,200,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets |
56,296,580,000
JPY
|
— | — | — | — | — | — |
34,918,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities and equity | |||||||||||||||||||||
Liabilities | |||||||||||||||||||||
Current liabilities | |||||||||||||||||||||
Trade and other payables |
781,867,000
JPY
|
— | — | — | — | — | — |
535,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Income taxes payable |
1,477,074,000
JPY
|
— | — | — | — | — | — |
61,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other current liabilities |
119,607,000
JPY
|
— | — | — | — | — | — |
101,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities |
7,519,088,000
JPY
|
— | — | — | — | — | — |
7,050,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | |||||||||||||||||||||
Deferred tax liabilities |
8,003,504,000
JPY
|
— | — | — | — | — | — |
6,612,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities |
8,912,975,000
JPY
|
— | — | — | — | — | — |
8,463,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities |
16,432,064,000
JPY
|
— | — | — | — | — | — |
15,513,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity | |||||||||||||||||||||
Equity attributable to owners of parent | |||||||||||||||||||||
Share capital |
7,634,250,000
JPY
|
— | — | — | — | — | — |
1,077,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Capital surplus |
6,371,591,000
JPY
|
— | — | — | — | — | — |
43,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings |
25,866,849,000
JPY
|
— | — | — | — | — | — |
18,292,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares |
-9,141,000
JPY
|
— | — | — | — | — | — |
-9,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent |
39,864,516,000
JPY
|
— | — | — | — | — | — |
19,405,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
39,864,516,000
JPY
|
965,000
JPY
|
25,866,849,000
JPY
|
39,864,516,000
JPY
|
7,634,250,000
JPY
|
6,371,591,000
JPY
|
-9,141,000
JPY
|
19,405,537,000
JPY
|
1,224,000
JPY
|
-9,375,000
JPY
|
1,077,750,000
JPY
|
19,405,537,000
JPY
|
43,582,000
JPY
|
18,292,355,000
JPY
|
1,077,750,000
JPY
|
17,357,338,000
JPY
|
18,847,000
JPY
|
1,599,000
JPY
|
17,357,338,000
JPY
|
-11,875,000
JPY
|
16,271,016,000
JPY
|
Liabilities and equity |
56,296,580,000
JPY
|
— | — | — | — | — | — |
34,918,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |