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 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 |
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 | — |
1,040,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
866,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
721,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
535,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
477,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
832,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
691,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
58,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
789,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
649,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
3,256,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,722,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
3,259,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,723,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
821,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
2,616,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,446,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
206,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
9,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
56,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
156,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
89,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
4,022,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,824,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
7,282,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,548,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
592,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
540,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
233,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
44,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
29,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
18,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
1,008,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
781,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
1,927,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,927,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
908,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
821,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
40,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
279,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
45,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
40,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
127,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,442,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
3,369,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,931,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
736,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
736,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
3,192,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-489,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-490,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
290,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
3,830,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,540,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
82,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
290,550,000,000
JPY
|
3,912,491,000,000
JPY
|
82,336,000,000
JPY
|
3,192,323,000,000
JPY
|
557,000,000
JPY
|
270,810,000,000
JPY
|
-17,000,000
JPY
|
JPY
|
3,830,156,000,000
JPY
|
100,000,000,000
JPY
|
736,478,000,000
JPY
|
10,054,000,000
JPY
|
-489,194,000,000
JPY
|
9,145,000,000
JPY
|
JPY
|
3,616,761,000,000
JPY
|
1,001,000,000
JPY
|
JPY
|
-490,183,000,000
JPY
|
100,000,000,000
JPY
|
3,540,435,000,000
JPY
|
76,326,000,000
JPY
|
736,400,000,000
JPY
|
85,796,000,000
JPY
|
104,309,000,000
JPY
|
3,089,909,000,000
JPY
|
8,546,000,000
JPY
|
8,966,000,000
JPY
|
100,000,000,000
JPY
|
2,886,081,000,000
JPY
|
736,400,000,000
JPY
|
-408,175,000,000
JPY
|
-274,000,000
JPY
|
JPY
|
1,202,000,000
JPY
|
2,809,258,000,000
JPY
|
-490,899,000,000
JPY
|
76,823,000,000
JPY
|
7,161,000,000
JPY
|
JPY
|
-400,086,000,000
JPY
|
2,863,843,000,000
JPY
|
| Liabilities and equity | — |
7,282,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,548,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |