Consolidated Statement Of Financial Position
| Concept |
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 2022-06-30 |
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 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 | — | — | — | — | — |
123,650,000,000
JPY
|
— | — |
131,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,590,000,000
JPY
|
— |
74,648,000,000
JPY
|
— | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — |
923,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
11,461,000,000
JPY
|
— | — |
10,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — |
35,303,000,000
JPY
|
— | — |
30,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
12,182,000,000
JPY
|
— | — |
12,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
6,949,000,000
JPY
|
— | — |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
713,000,000
JPY
|
— | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
1,274,415,000,000
JPY
|
— | — |
1,115,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — | — | — |
3,854,000,000
JPY
|
— | — |
10,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
1,104,423,000,000
JPY
|
— | — |
983,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
90,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
115,561,000,000
JPY
|
— | — |
103,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
35,957,000,000
JPY
|
— | — |
21,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-7,707,000,000
JPY
|
— | — |
-7,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
9,429,000,000
JPY
|
— | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
153,332,000,000
JPY
|
— | — |
117,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — |
16,658,000,000
JPY
|
— | — |
15,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
115,561,000,000
JPY
|
9,429,000,000
JPY
|
35,957,000,000
JPY
|
90,000,000
JPY
|
153,332,000,000
JPY
|
169,991,000,000
JPY
|
-7,707,000,000
JPY
|
16,658,000,000
JPY
|
132,349,000,000
JPY
|
-7,690,000,000
JPY
|
90,000,000
JPY
|
117,268,000,000
JPY
|
15,081,000,000
JPY
|
103,920,000,000
JPY
|
-128,000,000
JPY
|
21,077,000,000
JPY
|
90,000,000
JPY
|
-7,687,000,000
JPY
|
102,913,000,000
JPY
|
3,963,000,000
JPY
|
21,509,000,000
JPY
|
120,789,000,000
JPY
|
15,014,000,000
JPY
|
135,804,000,000
JPY
|
90,000,000
JPY
|
107,945,000,000
JPY
|
99,088,000,000
JPY
|
8,459,000,000
JPY
|
95,670,000,000
JPY
|
-7,685,000,000
JPY
|
12,275,000,000
JPY
|
-4,281,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
1,274,415,000,000
JPY
|
— | — |
1,115,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |