Consolidated Statement Of Financial Position

SYSMEX CORPORATION - Filing #7248036

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
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
89,570,000,000 JPY
75,507,000,000 JPY
69,460,000,000 JPY
Trade and other receivables
163,007,000,000 JPY
157,067,000,000 JPY
Inventories
81,811,000,000 JPY
79,123,000,000 JPY
Other financial assets
654,000,000 JPY
1,310,000,000 JPY
Other current assets
28,531,000,000 JPY
29,515,000,000 JPY
Current assets
364,821,000,000 JPY
343,459,000,000 JPY
Non-current assets
Property, plant and equipment
130,211,000,000 JPY
116,693,000,000 JPY
Goodwill
14,205,000,000 JPY
17,221,000,000 JPY
Intangible assets
92,146,000,000 JPY
86,786,000,000 JPY
Investments accounted for using equity method
339,000,000 JPY
472,000,000 JPY
Other financial assets
12,034,000,000 JPY
14,034,000,000 JPY
Deferred tax assets
17,651,000,000 JPY
14,018,000,000 JPY
Other non-current assets
6,880,000,000 JPY
4,339,000,000 JPY
Non-current assets
300,447,000,000 JPY
275,461,000,000 JPY
Assets
665,268,000,000 JPY
618,920,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
31,865,000,000 JPY
33,602,000,000 JPY
Other financial liabilities
1,403,000,000 JPY
1,028,000,000 JPY
Income taxes payable
12,784,000,000 JPY
12,476,000,000 JPY
Provisions
1,164,000,000 JPY
1,159,000,000 JPY
Other current liabilities
11,194,000,000 JPY
10,311,000,000 JPY
Current liabilities
122,826,000,000 JPY
118,084,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,127,000,000 JPY
2,239,000,000 JPY
Provisions
1,054,000,000 JPY
674,000,000 JPY
Deferred tax liabilities
7,575,000,000 JPY
7,917,000,000 JPY
Other non-current liabilities
11,608,000,000 JPY
10,350,000,000 JPY
Non-current liabilities
77,908,000,000 JPY
67,938,000,000 JPY
Liabilities
200,734,000,000 JPY
186,023,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
14,887,000,000 JPY
14,729,000,000 JPY
Capital surplus
20,960,000,000 JPY
20,830,000,000 JPY
Retained earnings
402,820,000,000 JPY
365,985,000,000 JPY
Treasury shares
-12,318,000,000 JPY
-12,315,000,000 JPY
Other components of equity
37,425,000,000 JPY
42,814,000,000 JPY
Equity attributable to owners of parent
463,776,000,000 JPY
432,045,000,000 JPY
Non-controlling interests
758,000,000 JPY
851,000,000 JPY
Equity
463,776,000,000 JPY
-12,318,000,000 JPY
464,534,000,000 JPY
20,960,000,000 JPY
758,000,000 JPY
14,887,000,000 JPY
37,425,000,000 JPY
402,820,000,000 JPY
14,729,000,000 JPY
20,830,000,000 JPY
851,000,000 JPY
42,814,000,000 JPY
-12,315,000,000 JPY
432,045,000,000 JPY
432,897,000,000 JPY
365,985,000,000 JPY
334,192,000,000 JPY
14,282,000,000 JPY
20,580,000,000 JPY
388,356,000,000 JPY
18,925,000,000 JPY
387,665,000,000 JPY
-314,000,000 JPY
690,000,000 JPY
Liabilities and equity
665,268,000,000 JPY
618,920,000,000 JPY

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