Consolidated Statement Of Financial Position

Internet Initiative Japan Inc. - Filing #7242825

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
32,534,000,000 JPY
45,474,000,000 JPY
42,472,000,000 JPY
Inventories
4,681,000,000 JPY
3,227,000,000 JPY
Other financial assets
2,247,000,000 JPY
1,532,000,000 JPY
Other current assets
152,000,000 JPY
779,000,000 JPY
Current assets
130,195,000,000 JPY
119,889,000,000 JPY
Non-current assets
Property, plant and equipment
33,771,000,000 JPY
29,072,000,000 JPY
Goodwill
10,307,000,000 JPY
10,328,000,000 JPY
Intangible assets
21,021,000,000 JPY
18,357,000,000 JPY
Investments accounted for using equity method
6,639,000,000 JPY
5,169,000,000 JPY
Other financial assets
8,361,000,000 JPY
5,210,000,000 JPY
Deferred tax assets
252,000,000 JPY
290,000,000 JPY
Other non-current assets
464,000,000 JPY
268,000,000 JPY
Non-current assets
182,240,000,000 JPY
153,824,000,000 JPY
Assets
312,435,000,000 JPY
305,989,000,000 JPY
-2,000,000,000 JPY
8,446,000,000 JPY
273,713,000,000 JPY
-2,000,000,000 JPY
267,863,000,000 JPY
7,850,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
30,238,000,000 JPY
25,435,000,000 JPY
Other financial liabilities
20,879,000,000 JPY
18,035,000,000 JPY
Income taxes payable
5,205,000,000 JPY
5,328,000,000 JPY
Provisions
316,000,000 JPY
JPY
Other current liabilities
7,339,000,000 JPY
6,686,000,000 JPY
Current liabilities
113,315,000,000 JPY
98,358,000,000 JPY
Non-current liabilities
Other financial liabilities
37,699,000,000 JPY
31,103,000,000 JPY
Retirement benefit liability
4,849,000,000 JPY
4,991,000,000 JPY
Provisions
1,551,000,000 JPY
901,000,000 JPY
Deferred tax liabilities
1,474,000,000 JPY
1,483,000,000 JPY
Other non-current liabilities
1,140,000,000 JPY
1,009,000,000 JPY
Non-current liabilities
57,034,000,000 JPY
48,323,000,000 JPY
Liabilities
170,349,000,000 JPY
146,681,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
25,577,000,000 JPY
25,562,000,000 JPY
Capital surplus
35,865,000,000 JPY
35,737,000,000 JPY
Retained earnings
79,885,000,000 JPY
65,616,000,000 JPY
Treasury shares
-11,910,000,000 JPY
-12,027,000,000 JPY
Other components of equity
11,266,000,000 JPY
10,863,000,000 JPY
Equity attributable to owners of parent
140,683,000,000 JPY
125,751,000,000 JPY
Non-controlling interests
1,403,000,000 JPY
1,281,000,000 JPY
Equity
140,683,000,000 JPY
-11,910,000,000 JPY
142,086,000,000 JPY
35,865,000,000 JPY
1,403,000,000 JPY
25,577,000,000 JPY
11,266,000,000 JPY
79,885,000,000 JPY
25,562,000,000 JPY
35,737,000,000 JPY
1,281,000,000 JPY
10,863,000,000 JPY
-12,027,000,000 JPY
125,751,000,000 JPY
127,032,000,000 JPY
65,616,000,000 JPY
51,202,000,000 JPY
25,562,000,000 JPY
36,738,000,000 JPY
119,427,000,000 JPY
6,571,000,000 JPY
118,242,000,000 JPY
-1,831,000,000 JPY
1,185,000,000 JPY
Liabilities and equity
312,435,000,000 JPY
273,713,000,000 JPY

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