Consolidated Statement Of Financial Position

HIROSE ELECTRIC CO.,LTD. - Filing #7252442

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
85,666,000,000 JPY
90,341,000,000 JPY
88,029,000,000 JPY
Trade and other receivables
40,394,000,000 JPY
39,418,000,000 JPY
Inventories
25,091,000,000 JPY
24,359,000,000 JPY
Other financial assets
87,589,000,000 JPY
73,066,000,000 JPY
Other current assets
10,036,000,000 JPY
7,276,000,000 JPY
Current assets
248,776,000,000 JPY
234,460,000,000 JPY
Non-current assets
Property, plant and equipment
86,384,000,000 JPY
80,949,000,000 JPY
Intangible assets
6,615,000,000 JPY
5,141,000,000 JPY
Other financial assets
63,785,000,000 JPY
69,133,000,000 JPY
Deferred tax assets
2,291,000,000 JPY
2,409,000,000 JPY
Other non-current assets
492,000,000 JPY
1,226,000,000 JPY
Non-current assets
168,090,000,000 JPY
168,990,000,000 JPY
Assets
416,866,000,000 JPY
403,450,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
12,896,000,000 JPY
11,729,000,000 JPY
Other financial liabilities
44,000,000 JPY
25,000,000 JPY
Income taxes payable
8,139,000,000 JPY
2,497,000,000 JPY
Other current liabilities
6,937,000,000 JPY
5,840,000,000 JPY
Current liabilities
29,064,000,000 JPY
21,198,000,000 JPY
Non-current liabilities
Other financial liabilities
JPY
105,000,000 JPY
Retirement benefit liability
304,000,000 JPY
310,000,000 JPY
Deferred tax liabilities
12,087,000,000 JPY
12,113,000,000 JPY
Other non-current liabilities
1,111,000,000 JPY
732,000,000 JPY
Non-current liabilities
17,655,000,000 JPY
18,079,000,000 JPY
Liabilities
46,719,000,000 JPY
39,277,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
9,404,000,000 JPY
9,404,000,000 JPY
Capital surplus
11,224,000,000 JPY
11,183,000,000 JPY
Retained earnings
348,972,000,000 JPY
340,806,000,000 JPY
Treasury shares
-27,462,000,000 JPY
-35,807,000,000 JPY
Other components of equity
28,009,000,000 JPY
38,587,000,000 JPY
Equity attributable to owners of parent
370,147,000,000 JPY
364,173,000,000 JPY
Equity
370,147,000,000 JPY
-27,462,000,000 JPY
370,147,000,000 JPY
11,224,000,000 JPY
9,404,000,000 JPY
28,009,000,000 JPY
348,972,000,000 JPY
9,404,000,000 JPY
11,183,000,000 JPY
38,587,000,000 JPY
-35,807,000,000 JPY
364,173,000,000 JPY
364,173,000,000 JPY
340,806,000,000 JPY
345,201,000,000 JPY
9,404,000,000 JPY
11,191,000,000 JPY
349,853,000,000 JPY
23,897,000,000 JPY
349,853,000,000 JPY
-39,840,000,000 JPY
Liabilities and equity
416,866,000,000 JPY
403,450,000,000 JPY

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