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 | — |
724,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
518,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
787,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
952,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
946,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
868,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
885,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
10,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
138,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
2,694,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,483,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
3,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
2,697,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,512,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
1,738,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,556,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
149,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
200,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
41,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
131,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
88,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
61,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
2,730,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,449,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
5,427,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,962,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
599,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
258,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
49,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
91,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
35,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
168,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
1,263,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,084,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,264,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,085,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
239,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
9,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
153,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
40,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
30,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
12,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
757,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
2,022,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,949,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
120,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
2,711,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,498,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-135,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-136,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
531,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
3,353,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,965,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
51,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
531,127,000,000
JPY
|
3,405,394,000,000
JPY
|
51,803,000,000
JPY
|
2,711,220,000,000
JPY
|
2,308,000,000
JPY
|
493,489,000,000
JPY
|
JPY
|
3,353,592,000,000
JPY
|
126,354,000,000
JPY
|
120,300,000,000
JPY
|
34,236,000,000
JPY
|
-135,409,000,000
JPY
|
1,094,000,000
JPY
|
3,012,501,000,000
JPY
|
2,673,000,000
JPY
|
JPY
|
-136,814,000,000
JPY
|
126,354,000,000
JPY
|
2,965,835,000,000
JPY
|
46,666,000,000
JPY
|
119,517,000,000
JPY
|
310,311,000,000
JPY
|
358,523,000,000
JPY
|
2,498,255,000,000
JPY
|
2,980,000,000
JPY
|
42,558,000,000
JPY
|
126,354,000,000
JPY
|
2,675,354,000,000
JPY
|
122,126,000,000
JPY
|
744,000,000
JPY
|
44,682,000,000
JPY
|
JPY
|
2,997,000,000
JPY
|
2,629,883,000,000
JPY
|
-38,123,000,000
JPY
|
45,471,000,000
JPY
|
63,436,000,000
JPY
|
111,859,000,000
JPY
|
2,307,667,000,000
JPY
|
| Liabilities and equity | — |
5,427,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,962,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |