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 | — |
267,753,000,000
JPY
|
— | — | — | — |
212,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,941,000,000
JPY
|
— |
| Trade and other receivables | — |
355,081,000,000
JPY
|
— | — | — | — |
253,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
208,838,000,000
JPY
|
— | — | — | — |
183,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
26,844,000,000
JPY
|
— | — | — | — |
19,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
1,063,661,000,000
JPY
|
— | — | — | — |
834,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||
| Property, plant and equipment | — |
338,841,000,000
JPY
|
— | — | — | — |
289,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
21,974,000,000
JPY
|
— | — | — | — |
23,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
56,287,000,000
JPY
|
— | — | — | — |
47,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
40,944,000,000
JPY
|
— | — | — | — |
27,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
475,033,000,000
JPY
|
— | — | — | — |
400,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
1,538,694,000,000
JPY
|
— | — | — | — |
1,235,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | ||||||||||||||||||
| Liabilities | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Trade and other payables | — |
152,266,000,000
JPY
|
— | — | — | — |
100,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
86,312,000,000
JPY
|
— | — | — | — |
63,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
2,695,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
86,149,000,000
JPY
|
— | — | — | — |
72,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
327,422,000,000
JPY
|
— | — | — | — |
236,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||
| Retirement benefit liability | — |
2,945,000,000
JPY
|
— | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
2,101,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
7,614,000,000
JPY
|
— | — | — | — |
9,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
10,595,000,000
JPY
|
— | — | — | — |
5,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
23,255,000,000
JPY
|
— | — | — | — |
19,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
350,677,000,000
JPY
|
— | — | — | — |
255,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity | ||||||||||||||||||
| Equity attributable to owners of parent | ||||||||||||||||||
| Equity attributable to owners of parent | — |
1,188,017,000,000
JPY
|
— | — | — | — |
980,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
73,202,000,000
JPY
|
1,188,017,000,000
JPY
|
68,223,000,000
JPY
|
-7,457,000,000
JPY
|
1,054,050,000,000
JPY
|
1,188,017,000,000
JPY
|
980,003,000,000
JPY
|
980,003,000,000
JPY
|
73,202,000,000
JPY
|
849,093,000,000
JPY
|
-9,879,000,000
JPY
|
67,586,000,000
JPY
|
-8,143,000,000
JPY
|
73,016,000,000
JPY
|
853,985,000,000
JPY
|
67,037,000,000
JPY
|
853,985,000,000
JPY
|
722,076,000,000
JPY
|
| Liabilities and equity | — |
1,538,694,000,000
JPY
|
— | — | — | — |
1,235,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |