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 | — |
721,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,844,000,000
JPY
|
— | — | — |
357,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
456,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventories | — |
563,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
17,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current assets | — |
562,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than assets held for sale | — |
2,320,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets held for sale | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
2,321,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
755,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill | — |
2,060,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,909,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
307,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
41,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial assets | — |
108,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
120,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
3,452,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,377,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
5,774,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Trade and other payables | — |
555,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
142,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
28,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
30,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
24,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
717,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
1,500,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,323,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Bonds and borrowings | — |
775,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
43,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retirement benefit liability | — |
296,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — |
22,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
69,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
179,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,387,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
2,888,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,781,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||||||||
| Share capital | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
736,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
736,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
2,863,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-490,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-491,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other components of equity | — |
-400,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-605,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
2,809,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,522,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
76,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
100,000,000,000
JPY
|
2,886,081,000,000
JPY
|
736,400,000,000
JPY
|
-408,175,000,000
JPY
|
-274,000,000
JPY
|
JPY
|
1,202,000,000
JPY
|
2,809,258,000,000
JPY
|
-490,899,000,000
JPY
|
76,823,000,000
JPY
|
7,161,000,000
JPY
|
-400,086,000,000
JPY
|
2,863,843,000,000
JPY
|
1,252,000,000
JPY
|
2,522,834,000,000
JPY
|
100,000,000,000
JPY
|
JPY
|
-491,507,000,000
JPY
|
-605,776,000,000
JPY
|
2,783,718,000,000
JPY
|
76,660,000,000
JPY
|
736,400,000,000
JPY
|
122,000,000
JPY
|
7,224,000,000
JPY
|
-614,374,000,000
JPY
|
2,599,495,000,000
JPY
|
1,556,000,000
JPY
|
80,916,000,000
JPY
|
-444,366,000,000
JPY
|
2,743,611,000,000
JPY
|
-492,469,000,000
JPY
|
JPY
|
2,662,696,000,000
JPY
|
11,201,000,000
JPY
|
2,750,506,000,000
JPY
|
-431,741,000,000
JPY
|
-132,000,000
JPY
|
100,000,000,000
JPY
|
736,400,000,000
JPY
|
| Liabilities and equity | — |
5,774,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |