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 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 2021-12-31 |
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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
620,486,000,000
JPY
|
— | — | — |
787,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
952,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,546,000,000
JPY
|
| Trade and other receivables | — | — | — | — | — | — | — | — | — | — |
881,543,000,000
JPY
|
— | — | — |
741,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — | — | — | — | — | — |
849,740,000,000
JPY
|
— | — | — |
630,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
9,346,000,000
JPY
|
— | — | — |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — | — | — | — | — | — |
111,705,000,000
JPY
|
— | — | — |
87,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — | — | — | — | — | — | — | — | — | — |
2,472,820,000,000
JPY
|
— | — | — |
2,258,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — | — | — | — | — | — | — | — | — | — |
71,131,000,000
JPY
|
— | — | — |
34,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
2,543,951,000,000
JPY
|
— | — | — |
2,292,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
1,525,124,000,000
JPY
|
— | — | — |
1,427,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — | — | — |
142,109,000,000
JPY
|
— | — | — |
125,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
150,524,000,000
JPY
|
— | — | — |
134,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
43,100,000,000
JPY
|
— | — | — |
25,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — | — | — | — | — | — | — | — |
121,274,000,000
JPY
|
— | — | — |
140,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — |
91,897,000,000
JPY
|
— | — | — |
76,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — | — | — | — | — | — |
72,925,000,000
JPY
|
— | — | — |
57,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
2,465,571,000,000
JPY
|
— | — | — |
2,282,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
5,009,523,000,000
JPY
|
— | — | — |
4,574,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — | — | — | — | — | — |
542,410,000,000
JPY
|
— | — | — |
517,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — |
95,076,000,000
JPY
|
— | — | — |
149,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
43,436,000,000
JPY
|
— | — | — |
26,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
71,604,000,000
JPY
|
— | — | — |
40,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
63,605,000,000
JPY
|
— | — | — |
48,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — | — | — | — | — | — |
186,706,000,000
JPY
|
— | — | — |
151,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — |
1,061,991,000,000
JPY
|
— | — | — |
988,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — | — | — | — | — | — | — | — | — | — |
33,864,000,000
JPY
|
— | — | — |
34,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
1,095,855,000,000
JPY
|
— | — | — |
1,023,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — | — | — | — | — | — | — | — |
346,710,000,000
JPY
|
— | — | — |
356,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — | — | — | — | — | — | — | — |
17,897,000,000
JPY
|
— | — | — |
15,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — | — | — | — | — | — | — | — |
189,550,000,000
JPY
|
— | — | — |
171,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — |
29,030,000,000
JPY
|
— | — | — |
25,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — |
39,833,000,000
JPY
|
— | — | — |
43,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — | — | — | — | — | — |
13,404,000,000
JPY
|
— | — | — |
13,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
909,070,000,000
JPY
|
— | — | — |
876,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
2,004,925,000,000
JPY
|
— | — | — |
1,899,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
126,354,000,000
JPY
|
— | — | — |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
119,065,000,000
JPY
|
— | — | — |
122,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
2,341,980,000,000
JPY
|
— | — | — |
2,307,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-75,872,000,000
JPY
|
— | — | — |
-38,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — | — | — | — | — | — | — |
444,540,000,000
JPY
|
— | — | — |
111,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,956,068,000,000
JPY
|
— | — | — |
2,629,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
48,530,000,000
JPY
|
— | — | — |
45,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
126,354,000,000
JPY
|
2,826,000,000
JPY
|
-75,872,000,000
JPY
|
119,065,000,000
JPY
|
392,103,000,000
JPY
|
-2,288,000,000
JPY
|
444,540,000,000
JPY
|
2,341,980,000,000
JPY
|
2,956,068,000,000
JPY
|
48,530,000,000
JPY
|
3,004,597,000,000
JPY
|
JPY
|
51,899,000,000
JPY
|
126,354,000,000
JPY
|
2,675,354,000,000
JPY
|
122,126,000,000
JPY
|
44,682,000,000
JPY
|
744,000,000
JPY
|
JPY
|
2,997,000,000
JPY
|
2,629,883,000,000
JPY
|
-38,123,000,000
JPY
|
45,471,000,000
JPY
|
63,436,000,000
JPY
|
111,859,000,000
JPY
|
2,307,667,000,000
JPY
|
2,624,017,000,000
JPY
|
3,088,000,000
JPY
|
2,580,693,000,000
JPY
|
-3,789,000,000
JPY
|
126,354,000,000
JPY
|
59,689,000,000
JPY
|
JPY
|
-26,000,000
JPY
|
2,310,825,000,000
JPY
|
-38,291,000,000
JPY
|
60,416,000,000
JPY
|
43,324,000,000
JPY
|
122,116,000,000
JPY
|
3,125,000,000
JPY
|
1,999,996,000,000
JPY
|
2,149,958,000,000
JPY
|
126,354,000,000
JPY
|
-38,657,000,000
JPY
|
JPY
|
-59,851,000,000
JPY
|
45,333,000,000
JPY
|
122,116,000,000
JPY
|
-9,000,000
JPY
|
49,290,000,000
JPY
|
-112,257,000,000
JPY
|
2,195,291,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — | — | — | — | — | — |
5,009,523,000,000
JPY
|
— | — | — |
4,574,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |