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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
131,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,593,000,000
JPY
|
| Assets held for sale | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
10,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
30,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
12,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
6,626,000,000
JPY
|
49,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
6,577,000,000
JPY
|
6,064,000,000
JPY
|
67,000,000
JPY
|
— |
6,132,000,000
JPY
|
— |
JPY
|
67,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
5,333,000,000
JPY
|
1,115,927,000,000
JPY
|
1,106,875,000,000
JPY
|
— | — | — |
476,383,000,000
JPY
|
— |
539,357,000,000
JPY
|
— | — |
87,560,000,000
JPY
|
3,574,000,000
JPY
|
— | — |
3,718,000,000
JPY
|
30,074,000,000
JPY
|
578,223,000,000
JPY
|
— |
610,631,000,000
JPY
|
— |
2,332,000,000
JPY
|
336,105,000,000
JPY
|
— | — |
190,629,000,000
JPY
|
— | — |
44,075,000,000
JPY
|
7,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — |
10,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
7,511,000,000
JPY
|
983,578,000,000
JPY
|
968,760,000,000
JPY
|
— | — | — |
421,235,000,000
JPY
|
— |
487,592,000,000
JPY
|
— | — |
55,697,000,000
JPY
|
4,234,000,000
JPY
|
— | — |
7,306,000,000
JPY
|
6,271,000,000
JPY
|
492,194,000,000
JPY
|
— |
502,685,000,000
JPY
|
— |
4,219,000,000
JPY
|
295,055,000,000
JPY
|
— | — |
171,694,000,000
JPY
|
— | — |
22,074,000,000
JPY
|
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||
| Share capital | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
103,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
21,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-7,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
117,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
15,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — |
132,348,000,000
JPY
|
— |
-7,690,000,000
JPY
|
90,000,000
JPY
|
117,264,000,000
JPY
|
— |
15,084,000,000
JPY
|
— |
103,920,000,000
JPY
|
-128,000,000
JPY
|
— | — |
21,073,000,000
JPY
|
JPY
|
— | — | — |
90,000,000
JPY
|
107,945,000,000
JPY
|
99,088,000,000
JPY
|
— | — |
JPY
|
95,670,000,000
JPY
|
— |
-7,685,000,000
JPY
|
12,275,000,000
JPY
|
— | — |
-4,281,000,000
JPY
|
8,459,000,000
JPY
|
91,599,000,000
JPY
|
54,760,000,000
JPY
|
-7,273,000,000
JPY
|
-2,212,000,000
JPY
|
-7,685,000,000
JPY
|
10,858,000,000
JPY
|
54,261,000,000
JPY
|
-249,000,000
JPY
|
102,458,000,000
JPY
|
| Liabilities and equity | — |
1,115,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |