Consolidated Statement Of Financial Position
| Concept |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
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 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
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 | — | — | — | — |
3,221,182,000
JPY
|
— | — |
3,977,312,000
JPY
|
— | — | — | — |
4,076,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,533,786,000
JPY
|
| Other financial assets | — | — | — | — |
721,233,000
JPY
|
— | — |
438,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — | — |
120,516,000
JPY
|
— | — |
209,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
4,062,931,000
JPY
|
— | — |
4,625,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
191,118,000
JPY
|
— | — |
192,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — | — |
15,619,000
JPY
|
— | — |
14,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
206,737,000
JPY
|
— | — |
207,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
4,269,668,000
JPY
|
— | — |
4,832,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Current liabilities | — | — | — | — |
502,257,000
JPY
|
— | — |
542,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — |
134,599,000
JPY
|
— | — |
137,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
636,856,000
JPY
|
— | — |
679,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||
| Share capital | — | — | — | — |
1,308,902,000
JPY
|
— | — |
1,308,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
26,770,609,000
JPY
|
— | — |
26,755,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
-22,820,269,000
JPY
|
— | — |
-22,164,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — | — |
-1,626,430,000
JPY
|
— | — |
-1,746,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — | — |
3,632,812,000
JPY
|
— | — |
4,152,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
3,632,812,000
JPY
|
-1,626,430,000
JPY
|
-22,820,269,000
JPY
|
1,308,902,000
JPY
|
3,632,812,000
JPY
|
26,770,609,000
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
|
5,803,104,000
JPY
|
1,245,138,000
JPY
|
5,803,104,000
JPY
|
26,649,038,000
JPY
|
-1,846,221,000
JPY
|
-20,244,851,000
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 | — | — | — | — |
4,269,668,000
JPY
|
— | — |
4,832,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |