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 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 |
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 |
518,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
787,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,546,000,000
JPY
|
| Trade and other receivables |
946,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
741,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
885,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
630,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
15,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
118,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
2,483,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,258,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
28,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,512,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,292,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
1,556,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,427,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
136,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
159,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
38,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
104,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
81,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
69,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,449,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
4,961,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,574,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
607,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
517,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
107,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
34,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
53,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
51,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
173,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
1,084,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
988,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,085,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
345,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
18,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
155,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
37,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
38,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
863,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
876,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
1,949,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,899,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
119,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
2,498,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,307,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-136,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
358,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
2,965,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
46,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,012,458,000,000
JPY
|
JPY
|
2,673,000,000
JPY
|
-136,814,000,000
JPY
|
126,354,000,000
JPY
|
2,965,806,000,000
JPY
|
46,651,000,000
JPY
|
119,517,000,000
JPY
|
310,311,000,000
JPY
|
358,523,000,000
JPY
|
2,498,226,000,000
JPY
|
2,980,000,000
JPY
|
42,558,000,000
JPY
|
126,354,000,000
JPY
|
2,675,354,000,000
JPY
|
122,126,000,000
JPY
|
44,682,000,000
JPY
|
744,000,000
JPY
|
JPY
|
2,997,000,000
JPY
|
2,629,883,000,000
JPY
|
-38,123,000,000
JPY
|
45,471,000,000
JPY
|
63,436,000,000
JPY
|
111,859,000,000
JPY
|
2,307,667,000,000
JPY
|
3,125,000,000
JPY
|
2,149,958,000,000
JPY
|
126,354,000,000
JPY
|
JPY
|
1,999,996,000,000
JPY
|
-59,851,000,000
JPY
|
-38,657,000,000
JPY
|
45,333,000,000
JPY
|
122,116,000,000
JPY
|
-9,000,000
JPY
|
49,290,000,000
JPY
|
-112,257,000,000
JPY
|
2,195,291,000,000
JPY
|
| Liabilities and equity |
4,961,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,574,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |