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 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 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 |
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 | — | — | — |
136,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,544,000,000
JPY
|
— | — | — | — | — | — |
95,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Trade and other receivables | — | — | — |
130,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,343,000,000
JPY
|
— | — | — | — | — | — |
140,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — | — | — |
121,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,654,000,000
JPY
|
— | — | — | — | — | — |
101,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — | — | — |
21,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,945,000,000
JPY
|
— | — | — | — | — | — |
14,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
499,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,062,000,000
JPY
|
— | — | — | — | — | — |
419,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
161,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,763,000,000
JPY
|
— | — | — | — | — | — |
150,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — |
5,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — |
23,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,431,000,000
JPY
|
— | — | — | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
7,153,000,000
JPY
|
— |
7,153,000,000
JPY
|
— | — | — |
JPY
|
— |
7,153,000,000
JPY
|
JPY
|
— |
JPY
|
7,153,000,000
JPY
|
— | — | — | — | — |
JPY
|
6,964,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
6,964,000,000
JPY
|
JPY
|
6,964,000,000
JPY
|
— |
6,964,000,000
JPY
|
JPY
|
6,379,000,000
JPY
|
— |
JPY
|
— |
6,379,000,000
JPY
|
6,379,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
6,379,000,000
JPY
|
— | — | — |
| Other financial assets | — | — | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,703,000,000
JPY
|
— | — | — | — | — | — |
9,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — |
12,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,994,000,000
JPY
|
— | — | — | — | — | — |
14,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — | — | — |
9,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,832,000,000
JPY
|
— | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
219,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,709,000,000
JPY
|
— | — | — | — | — | — |
195,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
87,813,000,000
JPY
|
597,189,000,000
JPY
|
— |
719,736,000,000
JPY
|
— | — | — |
34,733,000,000
JPY
|
— |
631,923,000,000
JPY
|
181,140,000,000
JPY
|
— |
360,986,000,000
JPY
|
55,062,000,000
JPY
|
— | — | — | — | — |
33,384,000,000
JPY
|
533,404,000,000
JPY
|
77,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,095,000,000
JPY
|
— | — |
566,788,000,000
JPY
|
327,297,000,000
JPY
|
54,010,000,000
JPY
|
— |
644,771,000,000
JPY
|
37,150,000,000
JPY
|
517,849,000,000
JPY
|
— |
60,465,000,000
JPY
|
— |
554,999,000,000
JPY
|
615,465,000,000
JPY
|
— | — | — | — |
324,886,000,000
JPY
|
136,628,000,000
JPY
|
— | — |
56,334,000,000
JPY
|
— | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — | — | — |
162,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,701,000,000
JPY
|
— | — | — | — | — | — |
137,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — |
6,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
14,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,489,000,000
JPY
|
— | — | — | — | — | — |
14,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — | — | — |
37,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,643,000,000
JPY
|
— | — | — | — | — | — |
39,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
327,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,998,000,000
JPY
|
— | — | — | — | — | — |
258,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other financial liabilities | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — | — | — |
8,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,494,000,000
JPY
|
— | — | — | — | — | — |
12,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
— | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — |
70,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,895,000,000
JPY
|
— | — | — | — | — | — |
79,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
398,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,894,000,000
JPY
|
— | — | — | — | — | — |
337,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — |
79,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,451,000,000
JPY
|
— | — | — | — | — | — |
79,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
76,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,987,000,000
JPY
|
— | — | — | — | — | — |
76,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
171,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,629,000,000
JPY
|
— | — | — | — | — | — |
116,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-20,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — | — | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,324,000,000
JPY
|
— | — | — | — | — | — |
-518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — | — |
312,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,564,000,000
JPY
|
— | — | — | — | — | — |
271,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — |
9,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,312,000,000
JPY
|
— | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Equity | — | — |
79,643,000,000
JPY
|
321,655,000,000
JPY
|
76,566,000,000
JPY
|
4,179,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
— | — |
312,310,000,000
JPY
|
— | — |
-20,189,000,000
JPY
|
9,345,000,000
JPY
|
351,000,000
JPY
|
4,569,000,000
JPY
|
171,720,000,000
JPY
|
— | — | — |
289,564,000,000
JPY
|
79,451,000,000
JPY
|
JPY
|
136,629,000,000
JPY
|
-178,000,000
JPY
|
-2,324,000,000
JPY
|
7,312,000,000
JPY
|
75,987,000,000
JPY
|
— |
-56,000,000
JPY
|
-520,000,000
JPY
|
— | — | — |
-1,746,000,000
JPY
|
296,877,000,000
JPY
|
— | — |
6,896,000,000
JPY
|
— |
JPY
|
— |
278,173,000,000
JPY
|
-174,000,000
JPY
|
JPY
|
271,277,000,000
JPY
|
-493,000,000
JPY
|
— | — |
116,732,000,000
JPY
|
-518,000,000
JPY
|
— |
-24,000,000
JPY
|
79,155,000,000
JPY
|
76,083,000,000
JPY
|
| Liabilities and equity | — | — | — |
719,736,000,000
JPY
|
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644,771,000,000
JPY
|
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615,465,000,000
JPY
|
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