Consolidated Statement Of Financial Position

Kuroda Group Co., Ltd. - Filing #7251423

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
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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
15,476,000,000 JPY
15,144,000,000 JPY
10,209,000,000 JPY
Trade and other receivables
28,805,000,000 JPY
31,657,000,000 JPY
Inventories
10,221,000,000 JPY
11,633,000,000 JPY
Other financial assets
140,000,000 JPY
275,000,000 JPY
Other current assets
1,517,000,000 JPY
1,373,000,000 JPY
Current assets
56,158,000,000 JPY
60,083,000,000 JPY
Non-current assets
Property, plant and equipment
15,575,000,000 JPY
13,588,000,000 JPY
Goodwill
19,061,000,000 JPY
19,059,000,000 JPY
Intangible assets
1,970,000,000 JPY
2,056,000,000 JPY
Other financial assets
1,615,000,000 JPY
1,864,000,000 JPY
Deferred tax assets
474,000,000 JPY
524,000,000 JPY
Other non-current assets
284,000,000 JPY
408,000,000 JPY
Non-current assets
39,624,000,000 JPY
38,233,000,000 JPY
Assets
48,987,000,000 JPY
43,355,000,000 JPY
95,782,000,000 JPY
92,342,000,000 JPY
3,440,000,000 JPY
38,162,000,000 JPY
54,529,000,000 JPY
98,316,000,000 JPY
92,691,000,000 JPY
5,625,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
20,987,000,000 JPY
25,183,000,000 JPY
Other financial liabilities
77,000,000 JPY
384,000,000 JPY
Income taxes payable
723,000,000 JPY
473,000,000 JPY
Other current liabilities
3,099,000,000 JPY
2,914,000,000 JPY
Current liabilities
32,630,000,000 JPY
60,677,000,000 JPY
Non-current liabilities
Retirement benefit liability
802,000,000 JPY
756,000,000 JPY
Deferred tax liabilities
1,016,000,000 JPY
986,000,000 JPY
Other non-current liabilities
327,000,000 JPY
152,000,000 JPY
Non-current liabilities
23,544,000,000 JPY
2,375,000,000 JPY
Liabilities
56,174,000,000 JPY
63,052,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
11,642,000,000 JPY
11,642,000,000 JPY
Capital surplus
10,599,000,000 JPY
11,971,000,000 JPY
Retained earnings
13,682,000,000 JPY
9,351,000,000 JPY
Treasury shares
-1,627,000,000 JPY
-3,000,000,000 JPY
Other components of equity
4,131,000,000 JPY
4,180,000,000 JPY
Equity attributable to owners of parent
38,426,000,000 JPY
34,144,000,000 JPY
Non-controlling interests
1,182,000,000 JPY
1,120,000,000 JPY
Equity
38,426,000,000 JPY
-1,627,000,000 JPY
153,000,000 JPY
39,608,000,000 JPY
JPY
10,599,000,000 JPY
1,182,000,000 JPY
11,642,000,000 JPY
27,000,000 JPY
4,131,000,000 JPY
446,000,000 JPY
13,682,000,000 JPY
3,504,000,000 JPY
-55,000,000 JPY
11,642,000,000 JPY
257,000,000 JPY
11,971,000,000 JPY
1,120,000,000 JPY
4,180,000,000 JPY
3,468,000,000 JPY
-3,000,000,000 JPY
34,144,000,000 JPY
JPY
35,264,000,000 JPY
9,351,000,000 JPY
510,000,000 JPY
8,972,000,000 JPY
144,000,000 JPY
11,642,000,000 JPY
12,359,000,000 JPY
1,223,000,000 JPY
-55,000,000 JPY
35,615,000,000 JPY
JPY
1,646,000,000 JPY
34,619,000,000 JPY
334,000,000 JPY
JPY
996,000,000 JPY
Liabilities and equity
95,782,000,000 JPY
98,316,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.