Consolidated Statement Of Financial Position
| Concept |
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 2021-06-30 |
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 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 | — | — | — | — | — |
3,851,400,000
JPY
|
— |
3,977,312,000
JPY
|
— | — | — | — |
4,344,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,533,786,000
JPY
|
| Other financial assets | — | — | — | — | — |
341,624,000
JPY
|
— |
438,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
179,595,000
JPY
|
— |
209,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
4,372,619,000
JPY
|
— |
4,625,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
174,645,000
JPY
|
— |
192,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
16,169,000
JPY
|
— |
14,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
190,814,000
JPY
|
— |
207,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
4,563,433,000
JPY
|
— |
4,832,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — |
551,932,000
JPY
|
— |
542,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
119,475,000
JPY
|
— |
137,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
671,407,000
JPY
|
— |
679,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
1,613,612,000
JPY
|
— |
1,308,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
27,077,404,000
JPY
|
— |
26,755,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
-23,361,585,000
JPY
|
— |
-22,164,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — |
-1,437,405,000
JPY
|
— |
-1,746,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — |
3,892,026,000
JPY
|
— |
4,152,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,613,612,000
JPY
|
27,077,404,000
JPY
|
-1,437,405,000
JPY
|
-23,361,585,000
JPY
|
3,892,026,000
JPY
|
3,892,026,000
JPY
|
1,308,902,000
JPY
|
4,152,921,000
JPY
|
26,755,419,000
JPY
|
4,152,921,000
JPY
|
-1,746,652,000
JPY
|
-22,164,748,000
JPY
|
5,214,683,000
JPY
|
5,214,683,000
JPY
|
1,269,981,000
JPY
|
-1,856,921,000
JPY
|
-20,899,295,000
JPY
|
26,700,918,000
JPY
|
5,993,079,000
JPY
|
1,148,650,000
JPY
|
-2,130,695,000
JPY
|
-19,548,297,000
JPY
|
26,523,421,000
JPY
|
5,993,079,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
4,563,433,000
JPY
|
— |
4,832,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |