Consolidated Statement Of Financial Position

MINEBEA MITSUMI Inc. - Filing #7246872

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
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
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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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
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2023-03-31
As at
2023-03-31
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2023-03-31
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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
214,256,000,000 JPY
146,664,000,000 JPY
144,671,000,000 JPY
Trade and other receivables
293,315,000,000 JPY
308,420,000,000 JPY
Inventories
350,869,000,000 JPY
294,921,000,000 JPY
Other financial assets
11,383,000,000 JPY
9,706,000,000 JPY
Other current assets
34,321,000,000 JPY
32,595,000,000 JPY
Current assets
904,144,000,000 JPY
792,306,000,000 JPY
Non-current assets
Property, plant and equipment
529,008,000,000 JPY
497,870,000,000 JPY
Goodwill
60,516,000,000 JPY
47,722,000,000 JPY
Intangible assets
27,074,000,000 JPY
19,042,000,000 JPY
Other financial assets
37,481,000,000 JPY
34,116,000,000 JPY
Deferred tax assets
18,217,000,000 JPY
17,952,000,000 JPY
Other non-current assets
8,374,000,000 JPY
7,114,000,000 JPY
Non-current assets
680,670,000,000 JPY
623,816,000,000 JPY
Assets
234,758,000,000 JPY
211,556,000,000 JPY
255,314,000,000 JPY
1,584,814,000,000 JPY
496,706,000,000 JPY
2,105,000,000 JPY
384,375,000,000 JPY
303,660,000,000 JPY
4,014,000,000 JPY
203,418,000,000 JPY
253,495,000,000 JPY
1,416,122,000,000 JPY
219,691,000,000 JPY
431,844,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
213,646,000,000 JPY
196,542,000,000 JPY
Bonds and borrowings
175,084,000,000 JPY
147,238,000,000 JPY
Other financial liabilities
11,077,000,000 JPY
12,840,000,000 JPY
Income taxes payable
7,712,000,000 JPY
7,981,000,000 JPY
Provisions
2,315,000,000 JPY
3,959,000,000 JPY
Other current liabilities
67,398,000,000 JPY
65,324,000,000 JPY
Current liabilities
477,232,000,000 JPY
433,884,000,000 JPY
Non-current liabilities
Bonds and borrowings
288,513,000,000 JPY
215,145,000,000 JPY
Other financial liabilities
24,065,000,000 JPY
16,391,000,000 JPY
Retirement benefit liability
27,546,000,000 JPY
24,784,000,000 JPY
Provisions
807,000,000 JPY
850,000,000 JPY
Deferred tax liabilities
4,926,000,000 JPY
3,310,000,000 JPY
Other non-current liabilities
7,100,000,000 JPY
6,034,000,000 JPY
Non-current liabilities
352,957,000,000 JPY
266,514,000,000 JPY
Liabilities
830,189,000,000 JPY
700,398,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
68,259,000,000 JPY
68,259,000,000 JPY
Capital surplus
141,401,000,000 JPY
141,135,000,000 JPY
Retained earnings
457,053,000,000 JPY
415,318,000,000 JPY
Treasury shares
-59,931,000,000 JPY
-51,860,000,000 JPY
Other components of equity
136,670,000,000 JPY
131,287,000,000 JPY
Equity attributable to owners of parent
743,452,000,000 JPY
704,139,000,000 JPY
Non-controlling interests
11,173,000,000 JPY
11,585,000,000 JPY
Equity
743,452,000,000 JPY
-59,931,000,000 JPY
754,625,000,000 JPY
JPY
141,401,000,000 JPY
11,173,000,000 JPY
68,259,000,000 JPY
-17,000,000 JPY
136,670,000,000 JPY
6,804,000,000 JPY
457,053,000,000 JPY
129,883,000,000 JPY
-1,482,000,000 JPY
68,259,000,000 JPY
141,135,000,000 JPY
11,585,000,000 JPY
131,287,000,000 JPY
126,489,000,000 JPY
-51,860,000,000 JPY
704,139,000,000 JPY
JPY
715,724,000,000 JPY
6,280,000,000 JPY
415,318,000,000 JPY
378,805,000,000 JPY
68,259,000,000 JPY
141,165,000,000 JPY
75,318,000,000 JPY
3,176,000,000 JPY
639,118,000,000 JPY
JPY
83,122,000,000 JPY
629,125,000,000 JPY
-42,226,000,000 JPY
9,993,000,000 JPY
4,628,000,000 JPY
Liabilities and equity
1,584,814,000,000 JPY
1,416,122,000,000 JPY

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