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 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 |
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 |
73,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,203,000,000
JPY
|
| Trade and other receivables |
209,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
283,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
6,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
50,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
623,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
533,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
436,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
389,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
26,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
45,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
4,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
34,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
12,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
601,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
553,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
1,225,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,086,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables |
176,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
100,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
14,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
7,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
52,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
352,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
296,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
210,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
48,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
21,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
4,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
21,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
308,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
661,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
572,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital |
42,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
39,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
478,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
481,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-14,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
546,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
17,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
563,863,000,000
JPY
|
JPY
|
-61,000,000
JPY
|
42,658,000,000
JPY
|
546,200,000,000
JPY
|
17,663,000,000
JPY
|
39,705,000,000
JPY
|
-25,144,000,000
JPY
|
-14,481,000,000
JPY
|
478,379,000,000
JPY
|
27,000,000
JPY
|
10,636,000,000
JPY
|
42,658,000,000
JPY
|
513,543,000,000
JPY
|
39,715,000,000
JPY
|
-126,000,000
JPY
|
-74,238,000,000
JPY
|
JPY
|
501,540,000,000
JPY
|
-85,000,000
JPY
|
12,003,000,000
JPY
|
12,161,000,000
JPY
|
-62,203,000,000
JPY
|
481,455,000,000
JPY
|
454,743,000,000
JPY
|
42,658,000,000
JPY
|
JPY
|
461,720,000,000
JPY
|
-89,044,000,000
JPY
|
-77,000,000
JPY
|
12,354,000,000
JPY
|
39,486,000,000
JPY
|
-241,000,000
JPY
|
10,467,000,000
JPY
|
-99,270,000,000
JPY
|
467,097,000,000
JPY
|
| Liabilities and equity |
1,225,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,086,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |