Consolidated Statement Of Financial Position

JVCKENWOOD Corporation - Filing #7254357

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
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
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
48,597,000,000 JPY
57,874,000,000 JPY
56,186,000,000 JPY
Trade and other receivables
71,738,000,000 JPY
67,863,000,000 JPY
Inventories
58,498,000,000 JPY
62,906,000,000 JPY
Other financial assets
2,228,000,000 JPY
4,914,000,000 JPY
Other current assets
6,885,000,000 JPY
6,547,000,000 JPY
Current assets other than assets held for sale
195,912,000,000 JPY
206,032,000,000 JPY
Assets held for sale
913,000,000 JPY
16,000,000 JPY
Current assets
196,825,000,000 JPY
206,049,000,000 JPY
Non-current assets
Property, plant and equipment
62,067,000,000 JPY
61,955,000,000 JPY
Goodwill
886,000,000 JPY
2,665,000,000 JPY
Intangible assets
22,920,000,000 JPY
17,969,000,000 JPY
Investment property
3,991,000,000 JPY
4,077,000,000 JPY
Investments accounted for using equity method
8,044,000,000 JPY
5,880,000,000 JPY
Other financial assets
8,472,000,000 JPY
10,432,000,000 JPY
Deferred tax assets
8,760,000,000 JPY
6,160,000,000 JPY
Other non-current assets
733,000,000 JPY
576,000,000 JPY
Non-current assets
116,510,000,000 JPY
110,770,000,000 JPY
Assets
165,549,000,000 JPY
71,642,000,000 JPY
44,940,000,000 JPY
282,131,000,000 JPY
313,336,000,000 JPY
289,529,000,000 JPY
23,807,000,000 JPY
7,397,000,000 JPY
66,904,000,000 JPY
169,684,000,000 JPY
45,377,000,000 JPY
6,421,000,000 JPY
316,819,000,000 JPY
288,388,000,000 JPY
28,430,000,000 JPY
281,967,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
50,578,000,000 JPY
53,430,000,000 JPY
Other financial liabilities
4,449,000,000 JPY
6,110,000,000 JPY
Income taxes payable
1,981,000,000 JPY
1,700,000,000 JPY
Provisions
2,117,000,000 JPY
2,303,000,000 JPY
Other current liabilities
31,471,000,000 JPY
29,093,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
125,285,000,000 JPY
121,717,000,000 JPY
Liabilities directly associated with assets held for sale
862,000,000 JPY
JPY
Current liabilities
126,148,000,000 JPY
121,717,000,000 JPY
Non-current liabilities
Other financial liabilities
11,198,000,000 JPY
13,380,000,000 JPY
Retirement benefit liability
15,659,000,000 JPY
17,436,000,000 JPY
Provisions
1,316,000,000 JPY
1,402,000,000 JPY
Deferred tax liabilities
2,288,000,000 JPY
2,663,000,000 JPY
Other non-current liabilities
1,072,000,000 JPY
895,000,000 JPY
Non-current liabilities
55,789,000,000 JPY
73,881,000,000 JPY
Liabilities
181,937,000,000 JPY
195,598,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
13,645,000,000 JPY
13,645,000,000 JPY
Capital surplus
42,357,000,000 JPY
42,209,000,000 JPY
Retained earnings
58,086,000,000 JPY
40,004,000,000 JPY
Treasury shares
-11,589,000,000 JPY
-7,125,000,000 JPY
Other components of equity
22,602,000,000 JPY
26,067,000,000 JPY
Equity attributable to owners of parent
125,103,000,000 JPY
114,801,000,000 JPY
Non-controlling interests
6,295,000,000 JPY
6,418,000,000 JPY
Equity
125,103,000,000 JPY
391,000,000 JPY
-11,589,000,000 JPY
131,399,000,000 JPY
JPY
42,357,000,000 JPY
6,295,000,000 JPY
13,645,000,000 JPY
772,000,000 JPY
22,602,000,000 JPY
909,000,000 JPY
58,086,000,000 JPY
20,529,000,000 JPY
2,256,000,000 JPY
13,645,000,000 JPY
42,209,000,000 JPY
6,418,000,000 JPY
26,067,000,000 JPY
391,000,000 JPY
22,313,000,000 JPY
-7,125,000,000 JPY
114,801,000,000 JPY
JPY
121,220,000,000 JPY
1,106,000,000 JPY
40,004,000,000 JPY
28,811,000,000 JPY
391,000,000 JPY
13,645,000,000 JPY
42,029,000,000 JPY
11,503,000,000 JPY
1,644,000,000 JPY
103,731,000,000 JPY
JPY
14,461,000,000 JPY
98,807,000,000 JPY
-140,000,000 JPY
4,923,000,000 JPY
921,000,000 JPY
Liabilities and equity
313,336,000,000 JPY
316,819,000,000 JPY

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