Consolidated Statement Of Financial Position

SCSK Corporation - Filing #7253153

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
105,623,000,000 JPY
144,360,000,000 JPY
121,425,000,000 JPY
Trade and other receivables
156,209,000,000 JPY
85,512,000,000 JPY
Inventories
28,111,000,000 JPY
7,939,000,000 JPY
Other financial assets
5,015,000,000 JPY
5,010,000,000 JPY
Other current assets
31,802,000,000 JPY
15,033,000,000 JPY
Current assets
348,605,000,000 JPY
272,834,000,000 JPY
Non-current assets
Property, plant and equipment
89,354,000,000 JPY
71,665,000,000 JPY
Goodwill
172,784,000,000 JPY
11,167,000,000 JPY
Other financial assets
9,496,000,000 JPY
9,053,000,000 JPY
Deferred tax assets
10,859,000,000 JPY
624,000,000 JPY
Other non-current assets
27,933,000,000 JPY
19,691,000,000 JPY
Non-current assets
536,424,000,000 JPY
198,565,000,000 JPY
Assets
76,522,000,000 JPY
20,568,000,000 JPY
740,347,000,000 JPY
885,029,000,000 JPY
144,682,000,000 JPY
29,746,000,000 JPY
499,905,000,000 JPY
79,902,000,000 JPY
33,701,000,000 JPY
66,211,000,000 JPY
30,216,000,000 JPY
29,214,000,000 JPY
19,255,000,000 JPY
74,594,000,000 JPY
471,400,000,000 JPY
44,353,000,000 JPY
207,554,000,000 JPY
263,845,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
135,258,000,000 JPY
36,232,000,000 JPY
Bonds and borrowings
120,729,000,000 JPY
11,875,000,000 JPY
Other financial liabilities
197,000,000 JPY
25,000,000 JPY
Income taxes payable
14,283,000,000 JPY
9,601,000,000 JPY
Provisions
7,072,000,000 JPY
734,000,000 JPY
Other current liabilities
10,339,000,000 JPY
7,823,000,000 JPY
Current liabilities
357,030,000,000 JPY
105,535,000,000 JPY
Non-current liabilities
Bonds and borrowings
134,354,000,000 JPY
19,370,000,000 JPY
Provisions
9,660,000,000 JPY
7,332,000,000 JPY
Deferred tax liabilities
40,665,000,000 JPY
425,000,000 JPY
Non-current liabilities
235,433,000,000 JPY
62,954,000,000 JPY
Liabilities
592,464,000,000 JPY
168,489,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
21,561,000,000 JPY
21,420,000,000 JPY
Capital surplus
JPY
162,000,000 JPY
Retained earnings
264,459,000,000 JPY
275,551,000,000 JPY
Treasury shares
-282,000,000 JPY
-284,000,000 JPY
Other components of equity
5,681,000,000 JPY
5,404,000,000 JPY
Equity attributable to owners of parent
291,420,000,000 JPY
302,254,000,000 JPY
Non-controlling interests
1,145,000,000 JPY
655,000,000 JPY
Equity
291,420,000,000 JPY
-282,000,000 JPY
292,565,000,000 JPY
JPY
1,145,000,000 JPY
21,561,000,000 JPY
5,681,000,000 JPY
264,459,000,000 JPY
21,420,000,000 JPY
162,000,000 JPY
655,000,000 JPY
5,404,000,000 JPY
-284,000,000 JPY
302,254,000,000 JPY
302,910,000,000 JPY
275,551,000,000 JPY
246,812,000,000 JPY
21,285,000,000 JPY
122,000,000 JPY
272,403,000,000 JPY
3,976,000,000 JPY
271,909,000,000 JPY
-286,000,000 JPY
493,000,000 JPY
Liabilities and equity
885,029,000,000 JPY
471,400,000,000 JPY

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