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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | ||||||||||||||||||
| Statement of financial position | ||||||||||||||||||
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash and cash equivalents | — |
3,977,312,000
JPY
|
— | — | — | — |
2,533,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,192,367,000
JPY
|
— |
| Other financial assets | — |
438,582,000
JPY
|
— | — | — | — |
3,782,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
209,378,000
JPY
|
— | — | — | — |
100,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
4,625,272,000
JPY
|
— | — | — | — |
6,417,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — |
192,427,000
JPY
|
— | — | — | — |
220,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
JPY
|
— | — | — | — |
22,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
14,865,000
JPY
|
— | — | — | — |
32,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
207,292,000
JPY
|
— | — | — | — |
274,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
4,832,564,000
JPY
|
— | — | — | — |
6,691,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Current liabilities | — |
542,353,000
JPY
|
— | — | — | — |
506,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Non-current liabilities | — |
137,290,000
JPY
|
— | — | — | — |
192,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
679,643,000
JPY
|
— | — | — | — |
698,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Share capital | — |
1,308,902,000
JPY
|
— | — | — | — |
1,148,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
26,755,419,000
JPY
|
— | — | — | — |
26,523,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
-22,164,748,000
JPY
|
— | — | — | — |
-19,548,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
-1,746,652,000
JPY
|
— | — | — | — |
-2,130,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
4,152,921,000
JPY
|
— | — | — | — |
5,993,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
1,308,902,000
JPY
|
4,152,921,000
JPY
|
26,755,419,000
JPY
|
-1,746,652,000
JPY
|
-22,164,748,000
JPY
|
4,152,921,000
JPY
|
5,993,079,000
JPY
|
5,993,079,000
JPY
|
1,148,650,000
JPY
|
-19,548,297,000
JPY
|
-2,130,695,000
JPY
|
26,523,421,000
JPY
|
-1,815,180,000
JPY
|
842,595,000
JPY
|
26,160,540,000
JPY
|
8,077,082,000
JPY
|
8,077,082,000
JPY
|
-17,110,873,000
JPY
|
| Liabilities and equity | — |
4,832,564,000
JPY
|
— | — | — | — |
6,691,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |