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 | — | — | — | — | — |
360,311,000,000
JPY
|
— |
267,753,000,000
JPY
|
— | — | — | — |
187,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,333,000,000
JPY
|
| Trade and other receivables | — | — | — | — | — |
268,484,000,000
JPY
|
— |
355,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — | — | — |
218,465,000,000
JPY
|
— |
208,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — | — |
46,919,000,000
JPY
|
— |
26,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
1,126,523,000,000
JPY
|
— |
1,063,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
354,787,000,000
JPY
|
— |
338,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
25,520,000,000
JPY
|
— |
21,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — |
63,032,000,000
JPY
|
— |
56,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — | — |
40,656,000,000
JPY
|
— |
40,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
499,081,000,000
JPY
|
— |
475,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
1,625,604,000,000
JPY
|
— |
1,538,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Trade and other payables | — | — | — | — | — |
93,258,000,000
JPY
|
— |
152,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
82,315,000,000
JPY
|
— |
86,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
1,385,000,000
JPY
|
— |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — | — | — |
117,485,000,000
JPY
|
— |
86,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
294,442,000,000
JPY
|
— |
327,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Retirement benefit liability | — | — | — | — | — |
3,054,000,000
JPY
|
— |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — |
4,475,000,000
JPY
|
— |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — |
7,045,000,000
JPY
|
— |
7,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — | — | — |
9,247,000,000
JPY
|
— |
10,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — |
23,821,000,000
JPY
|
— |
23,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
318,263,000,000
JPY
|
— |
350,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Equity attributable to owners of parent | — | — | — | — | — |
1,307,340,000,000
JPY
|
— |
1,188,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
73,202,000,000
JPY
|
68,647,000,000
JPY
|
-17,073,000,000
JPY
|
1,182,564,000,000
JPY
|
1,307,340,000,000
JPY
|
1,307,340,000,000
JPY
|
73,202,000,000
JPY
|
1,188,017,000,000
JPY
|
68,223,000,000
JPY
|
1,188,017,000,000
JPY
|
-7,457,000,000
JPY
|
1,054,050,000,000
JPY
|
1,052,058,000,000
JPY
|
1,052,058,000,000
JPY
|
73,202,000,000
JPY
|
-7,018,000,000
JPY
|
917,914,000,000
JPY
|
67,960,000,000
JPY
|
980,003,000,000
JPY
|
73,202,000,000
JPY
|
-9,879,000,000
JPY
|
849,093,000,000
JPY
|
67,586,000,000
JPY
|
980,003,000,000
JPY
|
| Liabilities and equity | — | — | — | — | — |
1,625,604,000,000
JPY
|
— |
1,538,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |