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 |
866,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
721,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,844,000,000
JPY
|
| Trade and other receivables |
477,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
456,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
691,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
563,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
37,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
649,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
562,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
2,722,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
2,723,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,321,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
775,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
2,446,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,060,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
246,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
9,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
56,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
140,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
91,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
3,824,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,452,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
6,548,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,774,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables |
540,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
555,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
137,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
40,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
37,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
26,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
781,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
717,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale |
1,562,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
1,562,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
821,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
41,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
244,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
296,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
26,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
40,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
195,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
1,368,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,387,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
2,931,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,888,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
736,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
736,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
3,089,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-490,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-490,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
104,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-400,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
3,540,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,809,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
76,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,616,761,000,000
JPY
|
JPY
|
1,001,000,000
JPY
|
-490,183,000,000
JPY
|
100,000,000,000
JPY
|
3,540,435,000,000
JPY
|
76,326,000,000
JPY
|
736,400,000,000
JPY
|
85,796,000,000
JPY
|
104,309,000,000
JPY
|
3,089,909,000,000
JPY
|
8,546,000,000
JPY
|
8,966,000,000
JPY
|
100,000,000,000
JPY
|
2,886,081,000,000
JPY
|
736,400,000,000
JPY
|
-408,175,000,000
JPY
|
-274,000,000
JPY
|
JPY
|
1,202,000,000
JPY
|
2,809,258,000,000
JPY
|
-490,899,000,000
JPY
|
76,823,000,000
JPY
|
7,161,000,000
JPY
|
-400,086,000,000
JPY
|
2,863,843,000,000
JPY
|
1,252,000,000
JPY
|
2,522,834,000,000
JPY
|
100,000,000,000
JPY
|
JPY
|
-491,507,000,000
JPY
|
-605,776,000,000
JPY
|
2,783,718,000,000
JPY
|
76,660,000,000
JPY
|
736,400,000,000
JPY
|
122,000,000
JPY
|
7,224,000,000
JPY
|
-614,374,000,000
JPY
|
2,599,495,000,000
JPY
|
| Liabilities and equity |
6,548,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,774,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |