Consolidated Statement Of Financial Position

YUTAKA GIKEN CO.,LTD. - Filing #7245246

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
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
42,762,000,000 JPY
49,165,000,000 JPY
Trade and other receivables
50,308,000,000 JPY
53,536,000,000 JPY
Inventories
23,788,000,000 JPY
26,609,000,000 JPY
Other current assets
1,568,000,000 JPY
2,198,000,000 JPY
Current assets
118,426,000,000 JPY
131,509,000,000 JPY
Non-current assets
Property, plant and equipment
43,899,000,000 JPY
48,184,000,000 JPY
Intangible assets
862,000,000 JPY
675,000,000 JPY
Deferred tax assets
2,009,000,000 JPY
1,755,000,000 JPY
Other non-current assets
768,000,000 JPY
725,000,000 JPY
Non-current assets
49,981,000,000 JPY
54,102,000,000 JPY
Assets
168,408,000,000 JPY
185,611,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
47,527,000,000 JPY
52,287,000,000 JPY
Income taxes payable
380,000,000 JPY
941,000,000 JPY
Other current liabilities
5,275,000,000 JPY
15,191,000,000 JPY
Current liabilities
53,182,000,000 JPY
71,977,000,000 JPY
Non-current liabilities
Retirement benefit liability
1,567,000,000 JPY
1,837,000,000 JPY
Deferred tax liabilities
30,000,000 JPY
371,000,000 JPY
Other non-current liabilities
2,079,000,000 JPY
1,606,000,000 JPY
Non-current liabilities
3,676,000,000 JPY
3,815,000,000 JPY
Liabilities
56,858,000,000 JPY
75,791,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
1,754,000,000 JPY
1,754,000,000 JPY
Capital surplus
1,273,000,000 JPY
1,273,000,000 JPY
Retained earnings
89,061,000,000 JPY
86,304,000,000 JPY
Treasury shares
-3,000,000 JPY
-3,000,000 JPY
Other components of equity
10,075,000,000 JPY
10,891,000,000 JPY
Equity attributable to owners of parent
102,159,000,000 JPY
100,218,000,000 JPY
Non-controlling interests
9,391,000,000 JPY
9,602,000,000 JPY
Equity
102,159,000,000 JPY
-3,000,000 JPY
111,550,000,000 JPY
1,273,000,000 JPY
9,391,000,000 JPY
1,754,000,000 JPY
10,075,000,000 JPY
18,000,000 JPY
89,061,000,000 JPY
10,056,000,000 JPY
JPY
JPY
1,754,000,000 JPY
1,273,000,000 JPY
9,602,000,000 JPY
10,891,000,000 JPY
10,874,000,000 JPY
-3,000,000 JPY
100,218,000,000 JPY
109,820,000,000 JPY
17,000,000 JPY
86,304,000,000 JPY
79,244,000,000 JPY
JPY
1,754,000,000 JPY
1,273,000,000 JPY
5,894,000,000 JPY
14,000,000 JPY
97,421,000,000 JPY
5,908,000,000 JPY
88,176,000,000 JPY
-3,000,000 JPY
9,245,000,000 JPY
Liabilities and equity
168,408,000,000 JPY
185,611,000,000 JPY

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