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 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
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 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
39,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,373,000,000
JPY
|
— | — |
33,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,432,000,000
JPY
|
| Other financial assets | — |
5,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
6,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
78,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
46,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
4,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
66,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
144,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
8,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
47,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
13,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
19,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
66,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
6,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
5,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
62,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
3,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
77,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,084,000,000
JPY
|
78,016,000,000
JPY
|
934,000,000
JPY
|
62,491,000,000
JPY
|
3,084,000,000
JPY
|
77,082,000,000
JPY
|
6,929,000,000
JPY
|
5,735,000,000
JPY
|
-1,159,000,000
JPY
|
8,259,000,000
JPY
|
3,655,000,000
JPY
|
59,262,000,000
JPY
|
6,929,000,000
JPY
|
75,529,000,000
JPY
|
3,655,000,000
JPY
|
76,762,000,000
JPY
|
-2,577,000,000
JPY
|
1,233,000,000
JPY
|
70,884,000,000
JPY
|
-1,001,000,000
JPY
|
6,929,000,000
JPY
|
69,822,000,000
JPY
|
1,061,000,000
JPY
|
8,136,000,000
JPY
|
1,659,000,000
JPY
|
1,659,000,000
JPY
|
54,099,000,000
JPY
|
6,929,000,000
JPY
|
-1,001,000,000
JPY
|
7,966,000,000
JPY
|
2,837,000,000
JPY
|
2,837,000,000
JPY
|
51,986,000,000
JPY
|
68,718,000,000
JPY
|
1,710,000,000
JPY
|
70,428,000,000
JPY
|
| Liabilities and equity | — |
144,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |