Consolidated Statement Of Financial Position

Monex Group, Inc. - Filing #7245892

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
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
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
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
53,467,000,000 JPY
97,935,000,000 JPY
Non-current assets
Property, plant and equipment
5,155,000,000 JPY
6,579,000,000 JPY
Goodwill
20,020,000,000 JPY
13,581,000,000 JPY
Intangible assets
35,241,000,000 JPY
30,240,000,000 JPY
Investments accounted for using equity method
49,106,000,000 JPY
47,312,000,000 JPY
Deferred tax assets
448,000,000 JPY
393,000,000 JPY
Assets
709,641,000,000 JPY
761,642,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
7,125,000,000 JPY
7,448,000,000 JPY
Liabilities
583,387,000,000 JPY
628,519,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
13,144,000,000 JPY
13,144,000,000 JPY
Capital surplus
51,285,000,000 JPY
41,193,000,000 JPY
Retained earnings
46,266,000,000 JPY
62,131,000,000 JPY
Treasury shares
-723,000,000 JPY
-173,000,000 JPY
Other components of equity
14,014,000,000 JPY
15,417,000,000 JPY
Equity attributable to owners of parent
123,984,000,000 JPY
131,712,000,000 JPY
Non-controlling interests
2,270,000,000 JPY
1,411,000,000 JPY
Equity
123,984,000,000 JPY
-723,000,000 JPY
200,000,000 JPY
126,254,000,000 JPY
-327,000,000 JPY
-828,000,000 JPY
51,285,000,000 JPY
2,270,000,000 JPY
69,000,000 JPY
13,144,000,000 JPY
594,000,000 JPY
14,014,000,000 JPY
46,266,000,000 JPY
14,307,000,000 JPY
-814,000,000 JPY
13,144,000,000 JPY
41,193,000,000 JPY
1,411,000,000 JPY
-412,000,000 JPY
15,417,000,000 JPY
17,436,000,000 JPY
-904,000,000 JPY
-173,000,000 JPY
131,712,000,000 JPY
-28,000,000 JPY
139,000,000 JPY
133,123,000,000 JPY
62,131,000,000 JPY
34,509,000,000 JPY
640,000,000 JPY
-1,493,000,000 JPY
13,144,000,000 JPY
28,000,000 JPY
-614,000,000 JPY
41,027,000,000 JPY
13,113,000,000 JPY
JPY
100,754,000,000 JPY
11,675,000,000 JPY
99,641,000,000 JPY
-714,000,000 JPY
1,113,000,000 JPY
Liabilities and equity
709,641,000,000 JPY
761,642,000,000 JPY

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