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 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
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 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
As at 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents |
12,492,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,754,783,000
JPY
|
— | — |
11,409,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables |
1,823,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,872,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories |
387,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets |
863,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets |
16,911,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,251,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
60,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
617,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets |
128,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets |
1,514,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,162,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets |
1,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
2,894,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,584,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
19,806,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,835,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables |
4,699,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,760,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings |
417,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable |
575,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities |
113,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
5,998,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,629,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings |
2,846,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability |
23,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
64,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities |
59,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
3,368,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
9,366,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,216,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital |
3,303,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus |
3,292,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,270,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
3,860,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,067,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares |
-1,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity |
-15,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
10,439,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,619,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
10,439,354,000
JPY
|
1,551,000
JPY
|
-1,952,000
JPY
|
3,303,499,000
JPY
|
3,292,220,000
JPY
|
-16,590,000
JPY
|
-15,039,000
JPY
|
3,860,626,000
JPY
|
JPY
|
3,281,560,000
JPY
|
1,593,000
JPY
|
-1,284,000
JPY
|
3,270,281,000
JPY
|
JPY
|
1,593,000
JPY
|
3,067,131,000
JPY
|
9,619,282,000
JPY
|
JPY
|
3,281,560,000
JPY
|
8,613,329,000
JPY
|
3,270,281,000
JPY
|
-15,272,000
JPY
|
1,593,000
JPY
|
-493,000
JPY
|
-1,088,000
JPY
|
-14,768,000
JPY
|
2,076,748,000
JPY
|
2,311,253,000
JPY
|
1,595,000
JPY
|
-17,838,000
JPY
|
557,183,000
JPY
|
-17,152,000
JPY
|
1,524,270,000
JPY
|
-245,240,000
JPY
|
-908,000
JPY
|
492,191,000
JPY
|
| Liabilities and equity |
19,806,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,835,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |