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 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 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 |
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 | — |
42,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,760,000,000
JPY
|
— | — | — |
27,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Trade and other receivables | — |
169,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
152,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
4,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
13,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
383,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
336,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
90,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
36,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
120,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
7,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
10,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
601,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
984,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
71,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
81,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
22,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
9,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
57,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
242,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
95,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
37,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
16,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
49,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
10,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
209,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
452,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
38,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
31,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
391,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-11,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
74,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
525,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
7,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
38,909,000,000
JPY
|
532,958,000,000
JPY
|
31,261,000,000
JPY
|
16,790,000,000
JPY
|
2,336,000,000
JPY
|
JPY
|
55,825,000,000
JPY
|
525,312,000,000
JPY
|
-11,758,000,000
JPY
|
7,646,000,000
JPY
|
74,952,000,000
JPY
|
391,949,000,000
JPY
|
415,547,000,000
JPY
|
38,909,000,000
JPY
|
JPY
|
331,880,000,000
JPY
|
-11,834,000,000
JPY
|
25,540,000,000
JPY
|
7,314,000,000
JPY
|
31,052,000,000
JPY
|
-741,000,000
JPY
|
-20,967,000,000
JPY
|
47,248,000,000
JPY
|
422,862,000,000
JPY
|
8,785,000,000
JPY
|
-1,734,000,000
JPY
|
46,195,000,000
JPY
|
427,678,000,000
JPY
|
-11,975,000,000
JPY
|
JPY
|
418,893,000,000
JPY
|
316,107,000,000
JPY
|
44,802,000,000
JPY
|
341,000,000
JPY
|
38,909,000,000
JPY
|
31,049,000,000
JPY
|
| Liabilities and equity | — |
984,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |