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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents |
222,169,000,000
JPY
|
— | — | — | — | — | — |
267,753,000,000
JPY
|
— | — | — | — |
212,333,000,000
JPY
|
— | — | — | — | — |
| Trade and other receivables |
512,538,000,000
JPY
|
— | — | — | — | — | — |
355,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories |
292,206,000,000
JPY
|
— | — | — | — | — | — |
208,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets |
26,941,000,000
JPY
|
— | — | — | — | — | — |
26,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets |
1,336,537,000,000
JPY
|
— | — | — | — | — | — |
1,063,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment |
375,340,000,000
JPY
|
— | — | — | — | — | — |
338,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets |
25,141,000,000
JPY
|
— | — | — | — | — | — |
21,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
65,244,000,000
JPY
|
— | — | — | — | — | — |
56,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
49,176,000,000
JPY
|
— | — | — | — | — | — |
40,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets |
533,221,000,000
JPY
|
— | — | — | — | — | — |
475,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets |
1,869,758,000,000
JPY
|
— | — | — | — | — | — |
1,538,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables |
209,835,000,000
JPY
|
— | — | — | — | — | — |
152,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
98,543,000,000
JPY
|
— | — | — | — | — | — |
86,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions |
1,980,000,000
JPY
|
— | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
113,372,000,000
JPY
|
— | — | — | — | — | — |
86,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities |
423,730,000,000
JPY
|
— | — | — | — | — | — |
327,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Retirement benefit liability |
3,311,000,000
JPY
|
— | — | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provisions |
2,756,000,000
JPY
|
— | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
7,086,000,000
JPY
|
— | — | — | — | — | — |
7,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
8,489,000,000
JPY
|
— | — | — | — | — | — |
10,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
21,641,000,000
JPY
|
— | — | — | — | — | — |
23,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities |
445,372,000,000
JPY
|
— | — | — | — | — | — |
350,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Equity attributable to owners of parent |
1,424,387,000,000
JPY
|
— | — | — | — | — | — |
1,188,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
1,424,387,000,000
JPY
|
68,806,000,000
JPY
|
1,424,387,000,000
JPY
|
-10,973,000,000
JPY
|
73,202,000,000
JPY
|
1,293,352,000,000
JPY
|
73,202,000,000
JPY
|
1,188,017,000,000
JPY
|
68,223,000,000
JPY
|
1,054,050,000,000
JPY
|
-7,457,000,000
JPY
|
1,188,017,000,000
JPY
|
980,003,000,000
JPY
|
980,003,000,000
JPY
|
73,202,000,000
JPY
|
-9,879,000,000
JPY
|
849,093,000,000
JPY
|
67,586,000,000
JPY
|
| Liabilities and equity |
1,869,758,000,000
JPY
|
— | — | — | — | — | — |
1,538,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |