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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
105,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,648,000,000
JPY
|
— | — | — | — | — | — |
| Assets held for sale | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
8,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
33,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
11,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
7,708,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
489,000,000
JPY
|
— |
52,000,000
JPY
|
7,166,000,000
JPY
|
JPY
|
542,000,000
JPY
|
JPY
|
6,626,000,000
JPY
|
49,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
49,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
6,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,214,714,000,000
JPY
|
— | — |
97,208,000,000
JPY
|
4,238,000,000
JPY
|
— | — | — |
34,231,000,000
JPY
|
— |
566,024,000,000
JPY
|
11,666,000,000
JPY
|
1,097,000,000
JPY
|
1,201,950,000,000
JPY
|
500,246,000,000
JPY
|
1,115,943,000,000
JPY
|
1,111,334,000,000
JPY
|
889,000,000
JPY
|
— |
4,446,000,000
JPY
|
— | — |
476,383,000,000
JPY
|
— |
539,357,000,000
JPY
|
— | — |
87,573,000,000
JPY
|
3,574,000,000
JPY
|
— |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,046,499,000,000
JPY
|
— | — |
65,065,000,000
JPY
|
8,948,000,000
JPY
|
— | — | — |
21,833,000,000
JPY
|
— |
506,071,000,000
JPY
|
-6,448,000,000
JPY
|
3,451,000,000
JPY
|
1,049,496,000,000
JPY
|
447,577,000,000
JPY
|
983,593,000,000
JPY
|
973,084,000,000
JPY
|
3,202,000,000
JPY
|
— |
4,308,000,000
JPY
|
— | — |
421,250,000,000
JPY
|
— |
487,592,000,000
JPY
|
— | — |
55,697,000,000
JPY
|
4,234,000,000
JPY
|
— |
7,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
115,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
36,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-7,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
7,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
151,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
16,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
7,098,000,000
JPY
|
168,215,000,000
JPY
|
16,626,000,000
JPY
|
36,552,000,000
JPY
|
— | — |
151,588,000,000
JPY
|
90,000,000
JPY
|
115,557,000,000
JPY
|
— |
-7,709,000,000
JPY
|
— | — | — | — | — |
132,349,000,000
JPY
|
— | — |
-7,690,000,000
JPY
|
— |
90,000,000
JPY
|
117,268,000,000
JPY
|
— |
15,081,000,000
JPY
|
— |
103,920,000,000
JPY
|
-128,000,000
JPY
|
— | — |
21,077,000,000
JPY
|
— |
90,000,000
JPY
|
107,945,000,000
JPY
|
99,088,000,000
JPY
|
8,459,000,000
JPY
|
95,670,000,000
JPY
|
-7,685,000,000
JPY
|
12,275,000,000
JPY
|
-4,281,000,000
JPY
|
| Liabilities and equity | — |
1,214,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |