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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents |
5,247,665,000
JPY
|
— | — | — | — | — | — | — |
11,746,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,149,358,000
JPY
|
| Trade and other receivables |
16,589,145,000
JPY
|
— | — | — | — | — | — | — |
811,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,530,584,000
JPY
|
| Inventories |
2,678,699,000
JPY
|
— | — | — | — | — | — | — |
925,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
585,981,000
JPY
|
| Other financial assets |
6,243,000
JPY
|
— | — | — | — | — | — | — |
69,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
| Other current assets |
550,958,000
JPY
|
— | — | — | — | — | — | — |
274,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,353,000
JPY
|
| Current assets |
25,072,713,000
JPY
|
— | — | — | — | — | — | — |
13,836,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,641,519,000
JPY
|
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment |
18,125,415,000
JPY
|
— | — | — | — | — | — | — |
6,437,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,766,856,000
JPY
|
| Goodwill |
8,370,677,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Intangible assets |
2,232,554,000
JPY
|
— | — | — | — | — | — | — |
75,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,683,000
JPY
|
| Investments accounted for using equity method |
399,728,000
JPY
|
— | — | — | — | — | — | — |
603,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,927,000
JPY
|
| Other financial assets |
6,122,214,000
JPY
|
— | — | — | — | — | — | — |
6,080,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,800,421,000
JPY
|
| Deferred tax assets |
3,435,235,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,646,000
JPY
|
| Other non-current assets |
41,218,000
JPY
|
— | — | — | — | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,921,000
JPY
|
| Non-current assets |
38,792,486,000
JPY
|
— | — | — | — | — | — | — |
13,198,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,499,457,000
JPY
|
| Assets |
63,865,200,000
JPY
|
— | — | — | — | — | — | — |
27,034,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,140,976,000
JPY
|
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables |
4,080,097,000
JPY
|
— | — | — | — | — | — | — |
886,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,562,788,000
JPY
|
| Other financial liabilities |
344,882,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes payable |
2,325,030,000
JPY
|
— | — | — | — | — | — | — |
14,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,586,784,000
JPY
|
| Provisions |
27,649,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other current liabilities |
892,332,000
JPY
|
— | — | — | — | — | — | — |
231,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,401,000
JPY
|
| Current liabilities |
11,030,403,000
JPY
|
— | — | — | — | — | — | — |
1,376,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,862,168,000
JPY
|
| Non-current liabilities | |||||||||||||||||||||
| Other financial liabilities |
2,327,082,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Retirement benefit liability |
108,450,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Deferred tax liabilities |
JPY
|
— | — | — | — | — | — | — |
308,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-current liabilities |
20,793,330,000
JPY
|
— | — | — | — | — | — | — |
308,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Liabilities |
31,823,734,000
JPY
|
— | — | — | — | — | — | — |
1,684,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,862,168,000
JPY
|
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Share capital |
3,956,738,000
JPY
|
— | — | — | — | — | — | — |
3,956,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,933,885,000
JPY
|
| Capital surplus |
4,524,436,000
JPY
|
— | — | — | — | — | — | — |
4,452,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,305,306,000
JPY
|
| Retained earnings |
23,848,337,000
JPY
|
— | — | — | — | — | — | — |
16,372,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,503,531,000
JPY
|
| Treasury shares |
-607,334,000
JPY
|
— | — | — | — | — | — | — |
-620,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-655,383,000
JPY
|
| Other components of equity |
319,287,000
JPY
|
— | — | — | — | — | — | — |
1,188,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,468,000
JPY
|
| Equity attributable to owners of parent |
32,041,465,000
JPY
|
— | — | — | — | — | — | — |
25,350,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,278,808,000
JPY
|
| Equity |
32,041,465,000
JPY
|
-607,334,000
JPY
|
3,956,738,000
JPY
|
32,041,465,000
JPY
|
4,524,436,000
JPY
|
319,287,000
JPY
|
23,848,337,000
JPY
|
3,956,738,000
JPY
|
25,350,250,000
JPY
|
4,452,358,000
JPY
|
25,350,250,000
JPY
|
-620,123,000
JPY
|
1,188,589,000
JPY
|
16,372,687,000
JPY
|
21,278,808,000
JPY
|
3,933,885,000
JPY
|
-655,383,000
JPY
|
7,503,531,000
JPY
|
191,468,000
JPY
|
10,305,306,000
JPY
|
21,278,808,000
JPY
|
| Liabilities and equity |
63,865,200,000
JPY
|
— | — | — | — | — | — | — |
27,034,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,140,976,000
JPY
|