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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||||||||||||||||||||||
| Statement of financial position | ||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
3,607,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,395,067,000
JPY
|
— |
4,772,151,000
JPY
|
— | — | — | — | — | — |
| Trade and other receivables | — | — | — |
5,284,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,550,365,000
JPY
|
— | — | — | — | — | — | — | — |
| Inventories | — | — | — |
376,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
377,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,068,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
148,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — |
9,857,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,003,022,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
1,633,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,019,000
JPY
|
— | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
5,237,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,220,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
1,922,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Investment property | — | — | — |
1,382,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
5,149,295,000
JPY
|
— |
5,157,126,000
JPY
|
— |
7,831,000
JPY
|
5,157,126,000
JPY
|
— |
5,149,295,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
18,492,000
JPY
|
7,286,141,000
JPY
|
JPY
|
— |
7,286,141,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
7,304,634,000
JPY
|
7,304,634,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
2,481,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,443,068,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
19,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
9,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
17,842,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,898,379,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
8,127,348,000
JPY
|
17,319,107,000
JPY
|
— |
27,700,080,000
JPY
|
— |
2,253,624,000
JPY
|
19,572,732,000
JPY
|
— |
12,165,617,000
JPY
|
1,435,170,000
JPY
|
3,718,319,000
JPY
|
— | — | — | — |
2,433,093,000
JPY
|
19,782,742,000
JPY
|
6,685,564,000
JPY
|
— |
15,075,947,000
JPY
|
— | — |
1,182,830,000
JPY
|
— | — | — |
3,523,964,000
JPY
|
— |
22,215,836,000
JPY
|
28,901,401,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||||||||||||||||||||||
| Liabilities | ||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
3,249,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,792,076,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonds and borrowings | — | — | — |
1,381,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
1,720,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,922,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
190,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,959,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — |
32,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
195,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,642,000
JPY
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
7,321,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,793,740,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — | — | — |
1,749,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,586,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
1,205,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Provisions | — | — | — |
183,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,786,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
589,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,338,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
3,985,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,403,368,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities |
2,137,906,000
JPY
|
8,029,205,000
JPY
|
— |
11,306,607,000
JPY
|
— |
1,139,494,000
JPY
|
9,168,700,000
JPY
|
— |
5,369,145,000
JPY
|
745,662,000
JPY
|
1,914,397,000
JPY
|
— | — | — | — |
1,193,187,000
JPY
|
7,561,886,000
JPY
|
6,442,034,000
JPY
|
— |
5,405,458,000
JPY
|
— | — |
366,435,000
JPY
|
— | — | — |
1,789,993,000
JPY
|
— |
8,755,073,000
JPY
|
15,197,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
6,566,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,308,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
8,198,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,951,379,000
JPY
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
1,955,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,662,897,000
JPY
|
— | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-29,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
77,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,953,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
16,769,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,994,019,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
-375,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-289,726,000
JPY
|
— | — | — | — | — | — | — | — |
| Equity | — | — |
6,566,249,000
JPY
|
16,393,473,000
JPY
|
8,198,961,000
JPY
|
— | — |
16,769,309,000
JPY
|
— | — | — |
-29,309,000
JPY
|
-375,836,000
JPY
|
77,617,000
JPY
|
1,955,790,000
JPY
|
— | — | — |
13,994,019,000
JPY
|
— |
5,308,249,000
JPY
|
92,953,000
JPY
|
— |
-21,460,000
JPY
|
1,662,897,000
JPY
|
-289,726,000
JPY
|
— |
6,951,379,000
JPY
|
— |
13,704,292,000
JPY
|
-216,933,000
JPY
|
10,925,567,000
JPY
|
-2,911,000
JPY
|
11,142,500,000
JPY
|
522,778,000
JPY
|
71,506,000
JPY
|
4,405,000,000
JPY
|
6,146,127,000
JPY
|
| Liabilities and equity | — | — | — |
27,700,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,901,401,000
JPY
|
— | — | — | — | — | — | — | — |