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 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 |
3,596,782,000
JPY
|
— | — | — | — | — | — | — | — |
2,598,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,067,077,000
JPY
|
| Trade and other receivables |
376,047,000
JPY
|
— | — | — | — | — | — | — | — |
618,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
JPY
|
— | — | — | — | — | — | — | — |
139,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
53,053,000
JPY
|
— | — | — | — | — | — | — | — |
87,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
4,309,003,000
JPY
|
— | — | — | — | — | — | — | — |
3,444,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment |
22,316,000
JPY
|
— | — | — | — | — | — | — | — |
27,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
1,298,414,000
JPY
|
— | — | — | — | — | — | — | — |
1,530,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
164,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,689,674,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
10,000
JPY
|
— | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
4,162,266,000
JPY
|
— | — | — | — | — | — | — | — |
3,870,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
8,471,270,000
JPY
|
— | — | — | — | — | — | — | — |
7,314,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables |
488,293,000
JPY
|
— | — | — | — | — | — | — | — |
584,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,195,000
JPY
|
— | — | — | — | — | — | — | — |
46,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
227,126,000
JPY
|
— | — | — | — | — | — | — | — |
371,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
893,025,000
JPY
|
— | — | — | — | — | — | — | — |
1,123,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Deferred tax liabilities |
441,413,000
JPY
|
— | — | — | — | — | — | — | — |
461,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
11,683,000
JPY
|
— | — | — | — | — | — | — | — |
111,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,630,503,000
JPY
|
— | — | — | — | — | — | — | — |
2,059,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,523,528,000
JPY
|
— | — | — | — | — | — | — | — |
3,183,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital |
2,427,759,000
JPY
|
— | — | — | — | — | — | — | — |
2,427,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,952,369,000
JPY
|
— | — | — | — | — | — | — | — |
2,952,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
577,825,000
JPY
|
— | — | — | — | — | — | — | — |
-1,240,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — |
-140,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
130,004,000
JPY
|
— | — | — | — | — | — | — | — |
-132,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
5,947,742,000
JPY
|
— | — | — | — | — | — | — | — |
3,866,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
264,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
5,947,742,000
JPY
|
-140,216,000
JPY
|
2,427,759,000
JPY
|
5,947,742,000
JPY
|
JPY
|
2,952,369,000
JPY
|
130,004,000
JPY
|
577,825,000
JPY
|
2,427,759,000
JPY
|
4,131,413,000
JPY
|
2,952,369,000
JPY
|
3,866,663,000
JPY
|
-140,216,000
JPY
|
264,749,000
JPY
|
-132,477,000
JPY
|
-1,240,770,000
JPY
|
2,793,822,000
JPY
|
2,359,828,000
JPY
|
-295,131,000
JPY
|
-140,185,000
JPY
|
-2,005,762,000
JPY
|
178,257,000
JPY
|
2,875,074,000
JPY
|
2,972,080,000
JPY
|
| Liabilities and equity |
8,471,270,000
JPY
|
— | — | — | — | — | — | — | — |
7,314,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |