Consolidated Statement Of Financial Position
| Concept |
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 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 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
14,352,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,322,664,000
JPY
|
— | — | — |
7,674,361,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — |
1,885,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Inventories | — |
1,382,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
4,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
562,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — |
18,187,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,024,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
2,943,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,425,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
5,020,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,514,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
2,147,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
951,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
180,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
12,109,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,194,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets | — |
30,296,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,219,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||
| Trade and other payables | — |
371,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
6,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,905,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
542,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
777,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
2,543,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,603,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||
| Other financial liabilities | — |
7,539,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
501,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
165,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
8,487,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,846,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
11,030,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,450,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||
| Share capital | — |
10,884,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,268,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
6,224,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,591,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
307,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-608,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
1,444,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-251,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
18,860,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
405,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Equity |
10,884,332,000
JPY
|
19,266,246,000
JPY
|
6,224,649,000
JPY
|
900,992,000
JPY
|
543,445,000
JPY
|
18,860,309,000
JPY
|
-645,000
JPY
|
405,936,000
JPY
|
1,444,437,000
JPY
|
307,535,000
JPY
|
163,354,000
JPY
|
11,000,032,000
JPY
|
8,268,472,000
JPY
|
-472,000
JPY
|
-608,019,000
JPY
|
-251,049,000
JPY
|
1,769,072,000
JPY
|
3,591,101,000
JPY
|
-414,404,000
JPY
|
12,769,104,000
JPY
|
96,199,000
JPY
|
2,403,706,000
JPY
|
-125,094,000
JPY
|
13,095,833,000
JPY
|
-472,000
JPY
|
10,692,126,000
JPY
|
-1,764,904,000
JPY
|
-28,894,000
JPY
|
8,212,985,000
JPY
|
4,273,412,000
JPY
|
| Liabilities and equity | — |
30,296,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,219,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |