Consolidated Statement Of Financial Position
| Concept |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — |
203,941,000,000
JPY
|
— | — | — | — | — | — | — |
146,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,074,000,000
JPY
|
— | — |
| Trade and other receivables | — |
181,641,000,000
JPY
|
— | — | — | — | — | — | — |
179,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
168,122,000,000
JPY
|
— | — | — | — | — | — | — |
159,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
16,858,000,000
JPY
|
— | — | — | — | — | — | — |
11,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
699,680,000,000
JPY
|
— | — | — | — | — | — | — |
600,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — |
255,559,000,000
JPY
|
— | — | — | — | — | — | — |
222,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
23,540,000,000
JPY
|
— | — | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
42,680,000,000
JPY
|
— | — | — | — | — | — | — |
35,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
24,750,000,000
JPY
|
— | — | — | — | — | — | — |
29,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
359,235,000,000
JPY
|
— | — | — | — | — | — | — |
319,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,058,915,000,000
JPY
|
— | — | — | — | — | — | — |
919,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — |
77,635,000,000
JPY
|
— | — | — | — | — | — | — |
71,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
41,047,000,000
JPY
|
— | — | — | — | — | — | — |
19,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
60,582,000,000
JPY
|
— | — | — | — | — | — | — |
43,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
179,268,000,000
JPY
|
— | — | — | — | — | — | — |
135,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Retirement benefit liability | — |
7,094,000,000
JPY
|
— | — | — | — | — | — | — |
14,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
9,304,000,000
JPY
|
— | — | — | — | — | — | — |
9,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
6,914,000,000
JPY
|
— | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
25,662,000,000
JPY
|
— | — | — | — | — | — | — |
27,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
204,930,000,000
JPY
|
— | — | — | — | — | — | — |
163,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Equity attributable to owners of parent | — |
853,985,000,000
JPY
|
— | — | — | — | — | — | — |
755,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
JPY
|
853,985,000,000
JPY
|
853,985,000,000
JPY
|
722,076,000,000
JPY
|
-8,143,000,000
JPY
|
73,016,000,000
JPY
|
67,037,000,000
JPY
|
73,000,000,000
JPY
|
66,043,000,000
JPY
|
756,529,000,000
JPY
|
755,864,000,000
JPY
|
664,000,000
JPY
|
-1,270,000,000
JPY
|
618,091,000,000
JPY
|
691,924,000,000
JPY
|
973,000,000
JPY
|
3,166,000,000
JPY
|
550,974,000,000
JPY
|
692,897,000,000
JPY
|
72,970,000,000
JPY
|
64,815,000,000
JPY
|
| Liabilities and equity | — |
1,058,915,000,000
JPY
|
— | — | — | — | — | — | — |
919,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |