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 |
3,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
28,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
29,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
7,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
67,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
52,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
7,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
75,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
142,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
15,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
55,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Retirement benefit liability |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
29,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
85,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||
| Share capital |
13,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
13,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
21,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
55,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
57,312,000,000
JPY
|
460,000,000
JPY
|
21,722,000,000
JPY
|
2,255,000,000
JPY
|
JPY
|
7,279,000,000
JPY
|
6,797,000,000
JPY
|
-546,000,000
JPY
|
55,056,000,000
JPY
|
13,519,000,000
JPY
|
13,078,000,000
JPY
|
41,000,000
JPY
|
-520,000,000
JPY
|
22,000,000
JPY
|
48,877,000,000
JPY
|
-397,000,000
JPY
|
290,000,000
JPY
|
-520,000,000
JPY
|
10,150,000,000
JPY
|
46,829,000,000
JPY
|
2,047,000,000
JPY
|
3,630,000,000
JPY
|
9,898,000,000
JPY
|
3,952,000,000
JPY
|
18,530,000,000
JPY
|
34,000,000
JPY
|
41,000,000
JPY
|
4,850,000,000
JPY
|
10,150,000,000
JPY
|
40,101,000,000
JPY
|
9,898,000,000
JPY
|
41,000,000
JPY
|
-79,000,000
JPY
|
-586,000,000
JPY
|
-590,000,000
JPY
|
105,000,000
JPY
|
38,338,000,000
JPY
|
-519,000,000
JPY
|
1,762,000,000
JPY
|
41,000,000
JPY
|
4,850,000,000
JPY
|
14,440,000,000
JPY
|
| Liabilities and equity |
142,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |