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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
787,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,546,000,000
JPY
|
— | — | — |
432,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
741,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
630,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
87,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
2,258,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,053,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
34,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
2,292,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
1,427,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,392,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
125,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
134,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
25,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
140,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
76,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
57,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
2,282,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
4,574,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,189,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
517,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
149,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
26,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
40,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
48,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
151,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities other than liabilities directly associated with assets held for sale | — |
988,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities directly associated with assets held for sale | — |
34,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,023,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
356,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
15,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
171,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
25,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
43,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
13,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
876,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
1,899,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
122,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
2,307,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,999,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-38,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
111,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
2,629,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
45,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
126,354,000,000
JPY
|
2,675,354,000,000
JPY
|
122,126,000,000
JPY
|
44,682,000,000
JPY
|
744,000,000
JPY
|
JPY
|
2,997,000,000
JPY
|
2,629,883,000,000
JPY
|
-38,123,000,000
JPY
|
45,471,000,000
JPY
|
63,436,000,000
JPY
|
111,859,000,000
JPY
|
2,307,667,000,000
JPY
|
3,125,000,000
JPY
|
2,149,958,000,000
JPY
|
126,354,000,000
JPY
|
JPY
|
-38,657,000,000
JPY
|
-59,851,000,000
JPY
|
1,999,996,000,000
JPY
|
45,333,000,000
JPY
|
122,116,000,000
JPY
|
-9,000,000
JPY
|
49,290,000,000
JPY
|
-112,257,000,000
JPY
|
2,195,291,000,000
JPY
|
3,275,000,000
JPY
|
53,099,000,000
JPY
|
-18,968,000,000
JPY
|
2,402,477,000,000
JPY
|
-232,330,000,000
JPY
|
JPY
|
2,349,378,000,000
JPY
|
58,678,000,000
JPY
|
2,290,696,000,000
JPY
|
42,661,000,000
JPY
|
-325,000,000
JPY
|
126,354,000,000
JPY
|
121,998,000,000
JPY
|
| Liabilities and equity | — |
4,574,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,189,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |