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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents |
11,049,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,352,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,322,664,000
JPY
|
| Trade and other receivables |
3,122,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
1,693,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,382,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
196,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
1,085,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
17,147,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,187,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment |
3,951,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,943,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
6,047,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,020,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
2,928,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,147,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
622,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
2,270,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
184,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
16,759,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,109,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
33,906,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,296,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables |
949,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
7,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,179,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
987,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
3,503,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,543,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities |
9,706,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,539,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
546,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
181,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
10,592,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,487,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
14,096,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,030,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital |
10,893,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,884,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
6,233,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,224,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
696,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
3,147,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,444,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
20,969,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,860,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-1,158,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
19,810,968,000
JPY
|
824,192,000
JPY
|
-756,000
JPY
|
10,893,070,000
JPY
|
20,969,692,000
JPY
|
-1,158,724,000
JPY
|
6,233,386,000
JPY
|
2,323,439,000
JPY
|
3,147,631,000
JPY
|
696,360,000
JPY
|
10,884,332,000
JPY
|
19,266,246,000
JPY
|
6,224,649,000
JPY
|
900,992,000
JPY
|
543,445,000
JPY
|
18,860,309,000
JPY
|
-645,000
JPY
|
405,936,000
JPY
|
1,444,437,000
JPY
|
307,535,000
JPY
|
163,354,000
JPY
|
11,000,032,000
JPY
|
8,268,472,000
JPY
|
-251,049,000
JPY
|
-608,019,000
JPY
|
-472,000
JPY
|
1,769,072,000
JPY
|
3,591,101,000
JPY
|
-414,404,000
JPY
|
12,769,104,000
JPY
|
| Liabilities and equity |
33,906,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,296,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |