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 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 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 |
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 |
15,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,030,000,000
JPY
|
| Trade and other receivables |
16,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
7,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
41,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment |
191,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
144,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
23,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
18,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
382,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
424,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables |
24,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
27,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
15,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
157,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities |
75,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
13,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
109,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
267,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital |
25,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
75,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
56,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
157,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
157,708,000,000
JPY
|
JPY
|
0
JPY
|
25,134,000,000
JPY
|
157,708,000,000
JPY
|
75,233,000,000
JPY
|
641,000,000
JPY
|
915,000,000
JPY
|
56,425,000,000
JPY
|
240,000,000
JPY
|
33,000,000
JPY
|
25,134,000,000
JPY
|
166,161,000,000
JPY
|
77,963,000,000
JPY
|
602,000,000
JPY
|
-734,000,000
JPY
|
JPY
|
166,161,000,000
JPY
|
JPY
|
432,000,000
JPY
|
301,000,000
JPY
|
62,763,000,000
JPY
|
113,761,000,000
JPY
|
3,634,000,000
JPY
|
JPY
|
54,041,000,000
JPY
|
JPY
|
-510,000,000
JPY
|
56,595,000,000
JPY
|
-1,163,000,000
JPY
|
328,000,000
JPY
|
326,000,000
JPY
|
113,761,000,000
JPY
|
| Liabilities and equity |
424,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |