Consolidated Statement Of Financial Position

SBI Holdings, Inc. - Filing #7248735

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
5,500,548,000,000 JPY
4,580,335,000,000 JPY
3,200,916,000,000 JPY
Assets held for sale
185,234,000,000 JPY
184,001,000,000 JPY
Non-current assets
Property, plant and equipment
144,938,000,000 JPY
133,777,000,000 JPY
Goodwill
243,567,000,000 JPY
255,395,000,000 JPY
Intangible assets
429,866,000,000 JPY
415,699,000,000 JPY
Investment property
34,736,000,000 JPY
79,665,000,000 JPY
Investments accounted for using equity method
345,353,000,000 JPY
222,010,000,000 JPY
Deferred tax assets
16,176,000,000 JPY
19,515,000,000 JPY
Assets
32,113,430,000,000 JPY
27,139,391,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Liabilities directly associated with assets held for sale
135,770,000,000 JPY
138,506,000,000 JPY
Non-current liabilities
Deferred tax liabilities
103,227,000,000 JPY
61,661,000,000 JPY
Liabilities
30,349,637,000,000 JPY
25,232,045,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
181,925,000,000 JPY
180,400,000,000 JPY
Capital surplus
222,423,000,000 JPY
280,185,000,000 JPY
Retained earnings
794,556,000,000 JPY
675,985,000,000 JPY
Treasury shares
-96,000,000 JPY
-87,000,000 JPY
Other components of equity
62,600,000,000 JPY
125,726,000,000 JPY
Equity attributable to owners of parent
1,261,408,000,000 JPY
1,262,209,000,000 JPY
Non-controlling interests
502,385,000,000 JPY
645,137,000,000 JPY
Equity
1,261,408,000,000 JPY
-96,000,000 JPY
1,763,793,000,000 JPY
222,423,000,000 JPY
502,385,000,000 JPY
181,925,000,000 JPY
62,600,000,000 JPY
794,556,000,000 JPY
180,400,000,000 JPY
280,185,000,000 JPY
645,137,000,000 JPY
125,726,000,000 JPY
-87,000,000 JPY
1,262,209,000,000 JPY
1,907,346,000,000 JPY
675,985,000,000 JPY
629,095,000,000 JPY
139,272,000,000 JPY
186,774,000,000 JPY
1,751,982,000,000 JPY
61,047,000,000 JPY
1,016,112,000,000 JPY
-76,000,000 JPY
735,870,000,000 JPY
Liabilities and equity
32,113,430,000,000 JPY
27,139,391,000,000 JPY

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