Consolidated Statement Of Financial Position
| Concept |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — |
212,333,000,000
JPY
|
— |
203,941,000,000
JPY
|
— | — | — | — | — | — | — |
146,860,000,000
JPY
|
— | — | — | — |
| Trade and other receivables | — | — | — | — | — | — |
253,342,000,000
JPY
|
— |
181,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — |
183,893,000,000
JPY
|
— |
168,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — |
19,039,000,000
JPY
|
— |
16,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
834,906,000,000
JPY
|
— |
699,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
289,218,000,000
JPY
|
— |
255,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
23,880,000,000
JPY
|
— |
23,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — |
47,934,000,000
JPY
|
— |
42,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — |
27,954,000,000
JPY
|
— |
24,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
400,592,000,000
JPY
|
— |
359,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,235,498,000,000
JPY
|
— |
1,058,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — |
100,396,000,000
JPY
|
— |
77,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
63,171,000,000
JPY
|
— |
41,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
358,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — |
72,146,000,000
JPY
|
— |
60,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
236,070,000,000
JPY
|
— |
179,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — | — |
2,282,000,000
JPY
|
— |
7,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — |
2,142,000,000
JPY
|
— |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
9,166,000,000
JPY
|
— |
9,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — |
5,835,000,000
JPY
|
— |
6,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
19,425,000,000
JPY
|
— |
25,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
255,495,000,000
JPY
|
— |
204,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||
| Equity attributable to owners of parent | — | — | — | — | — | — |
980,003,000,000
JPY
|
— |
853,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
980,003,000,000
JPY
|
73,202,000,000
JPY
|
-9,879,000,000
JPY
|
849,093,000,000
JPY
|
JPY
|
67,586,000,000
JPY
|
980,003,000,000
JPY
|
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
|
| Liabilities and equity | — | — | — | — | — | — |
1,235,498,000,000
JPY
|
— |
1,058,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |