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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — | — | — |
74,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,593,000,000
JPY
|
— | — |
81,913,000,000
JPY
|
— | — | — | — | — | — |
| Assets held for sale | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
7,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
30,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
6,064,000,000
JPY
|
67,000,000
JPY
|
— |
6,132,000,000
JPY
|
— |
JPY
|
67,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
89,000,000
JPY
|
JPY
|
JPY
|
89,000,000
JPY
|
JPY
|
JPY
|
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets |
30,074,000,000
JPY
|
578,223,000,000
JPY
|
— |
610,631,000,000
JPY
|
— |
2,332,000,000
JPY
|
336,105,000,000
JPY
|
— | — |
190,629,000,000
JPY
|
— | — |
44,075,000,000
JPY
|
7,412,000,000
JPY
|
— | — |
240,296,000,000
JPY
|
56,934,000,000
JPY
|
221,000,000
JPY
|
345,456,000,000
JPY
|
40,163,000,000
JPY
|
8,061,000,000
JPY
|
184,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
530,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Liabilities directly associated with assets held for sale | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||
| Deferred tax liabilities | — | — | — |
8,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities |
6,271,000,000
JPY
|
492,194,000,000
JPY
|
— |
502,685,000,000
JPY
|
— |
4,219,000,000
JPY
|
295,055,000,000
JPY
|
— | — |
171,694,000,000
JPY
|
— | — |
22,074,000,000
JPY
|
3,369,000,000
JPY
|
— | — |
208,129,000,000
JPY
|
40,343,000,000
JPY
|
2,719,000,000
JPY
|
271,990,000,000
JPY
|
20,068,000,000
JPY
|
3,448,000,000
JPY
|
153,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
428,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
99,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
-4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
95,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
12,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Equity | — | — |
90,000,000
JPY
|
107,945,000,000
JPY
|
99,088,000,000
JPY
|
— | — |
JPY
|
95,670,000,000
JPY
|
— |
-7,685,000,000
JPY
|
12,275,000,000
JPY
|
— | — |
-4,281,000,000
JPY
|
8,459,000,000
JPY
|
— | — | — | — | — | — | — |
91,599,000,000
JPY
|
54,760,000,000
JPY
|
-2,212,000,000
JPY
|
-7,685,000,000
JPY
|
-7,273,000,000
JPY
|
10,858,000,000
JPY
|
54,261,000,000
JPY
|
-249,000,000
JPY
|
102,458,000,000
JPY
|
18,928,000,000
JPY
|
JPY
|
118,905,000,000
JPY
|
-7,685,000,000
JPY
|
99,977,000,000
JPY
|
3,040,000,000
JPY
|
-4,219,000,000
JPY
|
54,760,000,000
JPY
|
54,082,000,000
JPY
|
| Liabilities and equity | — | — | — |
610,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |