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 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 |
7,608,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,067,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,692,215,000
JPY
|
| Trade and other receivables |
5,305,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,494,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
169,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
13,083,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,701,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment |
1,736,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,672,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
10,984,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,984,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
54,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,306,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,022,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
561,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
12,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
17,448,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,135,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
30,532,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,836,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Trade and other payables |
4,498,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,177,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
1,088,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,197,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
1,131,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
8,685,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,059,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Other financial liabilities |
1,664,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
381,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
6,261,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,177,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
14,947,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,237,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||
| Share capital |
2,099,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,866,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
2,086,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,854,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
11,404,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,824,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-536,000
JPY
|
— | — | — | — | — | — | — | — | — |
-463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-5,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
15,585,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,599,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
15,585,059,000
JPY
|
29,649,000
JPY
|
-536,000
JPY
|
2,099,058,000
JPY
|
15,585,059,000
JPY
|
2,086,802,000
JPY
|
-5,061,000
JPY
|
11,404,796,000
JPY
|
-34,710,000
JPY
|
1,866,828,000
JPY
|
11,599,176,000
JPY
|
1,854,394,000
JPY
|
54,358,000
JPY
|
11,599,176,000
JPY
|
-463,000
JPY
|
JPY
|
54,358,000
JPY
|
7,824,058,000
JPY
|
83,216,000
JPY
|
8,000,349,000
JPY
|
1,600,000,000
JPY
|
4,707,624,000
JPY
|
-69,000
JPY
|
83,216,000
JPY
|
1,609,578,000
JPY
|
JPY
|
8,000,349,000
JPY
|
| Liabilities and equity |
30,532,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,836,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |