Consolidated Statement Of Financial Position
| Concept |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
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 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
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 | — | — | — |
97,493,000,000
JPY
|
— | — | — | — | — | — |
74,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,593,000,000
JPY
|
| Assets held for sale | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
11,054,000,000
JPY
|
— | — | — | — | — | — |
7,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
36,396,000,000
JPY
|
— | — | — | — | — | — |
30,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
4,508,000,000
JPY
|
— | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
6,566,000,000
JPY
|
— | — | — | — | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,097,139,000,000
JPY
|
— | — | — | — | — | — |
610,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — |
8,928,000,000
JPY
|
— | — | — | — | — | — |
8,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
961,441,000,000
JPY
|
— | — | — | — | — | — |
502,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
103,903,000,000
JPY
|
— | — | — | — | — | — |
99,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
20,427,000,000
JPY
|
— | — | — | — | — | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-7,690,000,000
JPY
|
— | — | — | — | — | — |
-7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — |
-4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
119,481,000,000
JPY
|
— | — | — | — | — | — |
95,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
16,216,000,000
JPY
|
— | — | — | — | — | — |
12,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
103,903,000,000
JPY
|
2,751,000,000
JPY
|
20,427,000,000
JPY
|
135,697,000,000
JPY
|
JPY
|
90,000,000
JPY
|
119,481,000,000
JPY
|
-7,690,000,000
JPY
|
16,216,000,000
JPY
|
90,000,000
JPY
|
107,945,000,000
JPY
|
99,088,000,000
JPY
|
JPY
|
95,670,000,000
JPY
|
-7,685,000,000
JPY
|
12,275,000,000
JPY
|
-4,281,000,000
JPY
|
8,459,000,000
JPY
|
99,289,000,000
JPY
|
96,055,000,000
JPY
|
11,660,000,000
JPY
|
-7,685,000,000
JPY
|
90,000,000
JPY
|
-5,379,000,000
JPY
|
9,741,000,000
JPY
|
JPY
|
107,716,000,000
JPY
|
91,599,000,000
JPY
|
54,760,000,000
JPY
|
-7,273,000,000
JPY
|
-2,212,000,000
JPY
|
-7,685,000,000
JPY
|
10,858,000,000
JPY
|
54,261,000,000
JPY
|
-249,000,000
JPY
|
102,458,000,000
JPY
|
| Liabilities and equity | — | — | — |
1,097,139,000,000
JPY
|
— | — | — | — | — | — |
610,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |