Consolidated Statement Of Financial Position
| Concept |
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 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and cash equivalents |
200,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,480,000,000
JPY
|
| Inventories |
106,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
25,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
606,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
530,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
381,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
264,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
452,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
14,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
6,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
1,176,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,146,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,783,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,676,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings |
57,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
34,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
18,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
504,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Bonds and borrowings |
64,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
44,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
13,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
5,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
84,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
219,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
723,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
168,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
182,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
594,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
536,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
19,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
965,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
860,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
94,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,060,104,000,000
JPY
|
0
JPY
|
168,384,000,000
JPY
|
965,220,000,000
JPY
|
94,883,000,000
JPY
|
182,229,000,000
JPY
|
19,834,000,000
JPY
|
594,773,000,000
JPY
|
168,384,000,000
JPY
|
943,952,000,000
JPY
|
182,423,000,000
JPY
|
860,593,000,000
JPY
|
0
JPY
|
83,358,000,000
JPY
|
-27,210,000,000
JPY
|
536,996,000,000
JPY
|
781,755,000,000
JPY
|
168,384,000,000
JPY
|
0
JPY
|
-61,495,000,000
JPY
|
492,451,000,000
JPY
|
77,801,000,000
JPY
|
182,414,000,000
JPY
|
859,556,000,000
JPY
|
| Liabilities and equity |
1,783,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,676,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |