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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
339,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
335,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,019,000,000
JPY
|
| Trade and other receivables |
111,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
70,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
14,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale |
536,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
518,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
542,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
518,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment |
89,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
135,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
64,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
36,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
52,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
3,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
397,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
939,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
921,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables |
70,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities |
5,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
28,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
109,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities |
17,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions |
7,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
25,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
67,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
177,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital |
26,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
464,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
464,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
285,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-3,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-11,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
762,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
737,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
762,826,000,000
JPY
|
JPY
|
219,000,000
JPY
|
-3,177,000,000
JPY
|
26,745,000,000
JPY
|
762,826,000,000
JPY
|
464,434,000,000
JPY
|
-12,247,000,000
JPY
|
-11,018,000,000
JPY
|
285,842,000,000
JPY
|
1,010,000,000
JPY
|
26,745,000,000
JPY
|
737,162,000,000
JPY
|
464,153,000,000
JPY
|
-7,299,000,000
JPY
|
JPY
|
414,000,000
JPY
|
737,162,000,000
JPY
|
-3,359,000,000
JPY
|
980,000,000
JPY
|
-5,904,000,000
JPY
|
255,528,000,000
JPY
|
596,000,000
JPY
|
698,396,000,000
JPY
|
26,745,000,000
JPY
|
JPY
|
-15,410,000,000
JPY
|
226,639,000,000
JPY
|
-3,545,000,000
JPY
|
463,967,000,000
JPY
|
1,909,000,000
JPY
|
-17,915,000,000
JPY
|
698,396,000,000
JPY
|
| Liabilities and equity |
939,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
921,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |