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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
4,538,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,395,067,000
JPY
|
| Trade and other receivables | — |
3,506,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
449,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
956,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
137,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
9,597,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,857,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
1,152,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,633,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
5,215,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,237,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
1,959,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,922,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
954,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
6,495,093,000
JPY
|
6,495,093,000
JPY
|
— |
6,495,093,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
6,495,093,000
JPY
|
JPY
|
5,149,295,000
JPY
|
— |
5,157,126,000
JPY
|
— |
7,831,000
JPY
|
5,157,126,000
JPY
|
— |
5,149,295,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
799,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,481,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
61,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
187,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
16,824,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,842,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,584,953,000
JPY
|
26,422,091,000
JPY
|
17,078,690,000
JPY
|
— |
11,532,339,000
JPY
|
1,845,622,000
JPY
|
3,700,728,000
JPY
|
— | — | — | — | — | — |
7,758,446,000
JPY
|
18,663,644,000
JPY
|
8,127,348,000
JPY
|
17,319,107,000
JPY
|
— |
27,700,080,000
JPY
|
— |
2,253,624,000
JPY
|
19,572,732,000
JPY
|
— |
12,165,617,000
JPY
|
1,435,170,000
JPY
|
3,718,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
3,077,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,249,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
845,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
581,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
175,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
244,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
5,369,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,321,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
1,148,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
1,082,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
166,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
514,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
3,058,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,985,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
709,909,000
JPY
|
8,427,620,000
JPY
|
6,249,109,000
JPY
|
— |
3,427,761,000
JPY
|
1,052,240,000
JPY
|
1,769,107,000
JPY
|
— | — | — | — | — | — |
1,468,600,000
JPY
|
6,959,019,000
JPY
|
2,137,906,000
JPY
|
8,029,205,000
JPY
|
— |
11,306,607,000
JPY
|
— |
1,139,494,000
JPY
|
9,168,700,000
JPY
|
— |
5,369,145,000
JPY
|
745,662,000
JPY
|
1,914,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||
| Share capital | — |
92,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,566,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
14,660,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,198,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
3,645,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-94,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
86,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
18,389,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,769,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
-395,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — |
17,994,471,000
JPY
|
— |
-94,655,000
JPY
|
— | — | — |
92,450,000
JPY
|
18,389,847,000
JPY
|
-395,376,000
JPY
|
14,660,367,000
JPY
|
86,597,000
JPY
|
3,645,088,000
JPY
|
— | — | — | — |
6,566,249,000
JPY
|
16,393,473,000
JPY
|
8,198,961,000
JPY
|
— | — |
16,769,309,000
JPY
|
— | — | — |
-29,309,000
JPY
|
-375,836,000
JPY
|
77,617,000
JPY
|
1,955,790,000
JPY
|
13,994,019,000
JPY
|
5,308,249,000
JPY
|
1,662,897,000
JPY
|
92,953,000
JPY
|
-21,460,000
JPY
|
-289,726,000
JPY
|
6,951,379,000
JPY
|
13,704,292,000
JPY
|
| Liabilities and equity | — |
26,422,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,700,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |