Consolidated Statement Of Financial Position

Mitsubishi Chemical Gloup Corporation - Filing #7254636

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
326,144,000,000 JPY
294,924,000,000 JPY
297,224,000,000 JPY
Inventories
759,423,000,000 JPY
799,249,000,000 JPY
Other financial assets
66,103,000,000 JPY
82,804,000,000 JPY
Other current assets
128,973,000,000 JPY
131,721,000,000 JPY
Current assets other than assets held for sale
2,045,457,000,000 JPY
2,161,051,000,000 JPY
Assets held for sale
16,103,000,000 JPY
30,585,000,000 JPY
Current assets
2,061,560,000,000 JPY
2,191,636,000,000 JPY
Non-current assets
Property, plant and equipment
2,004,447,000,000 JPY
2,043,330,000,000 JPY
Goodwill
827,604,000,000 JPY
832,899,000,000 JPY
Intangible assets
442,039,000,000 JPY
481,028,000,000 JPY
Investments accounted for using equity method
16,487,000,000 JPY
45,896,000,000 JPY
166,753,000,000 JPY
61,055,000,000 JPY
26,728,000,000 JPY
15,776,000,000 JPY
JPY
811,000,000 JPY
48,538,000,000 JPY
54,557,000,000 JPY
28,719,000,000 JPY
15,156,000,000 JPY
16,547,000,000 JPY
729,000,000 JPY
164,246,000,000 JPY
JPY
Other financial assets
203,645,000,000 JPY
221,232,000,000 JPY
Deferred tax assets
118,247,000,000 JPY
97,395,000,000 JPY
Other non-current assets
70,324,000,000 JPY
72,747,000,000 JPY
Non-current assets
3,833,059,000,000 JPY
3,912,877,000,000 JPY
Assets
963,032,000,000 JPY
704,404,000,000 JPY
5,894,619,000,000 JPY
2,461,545,000,000 JPY
529,179,000,000 JPY
1,342,072,000,000 JPY
-358,647,000,000 JPY
253,034,000,000 JPY
858,879,000,000 JPY
2,454,108,000,000 JPY
590,159,000,000 JPY
1,392,212,000,000 JPY
933,618,000,000 JPY
274,249,000,000 JPY
6,104,513,000,000 JPY
-398,712,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
428,067,000,000 JPY
605,307,000,000 JPY
Other financial liabilities
351,480,000,000 JPY
367,925,000,000 JPY
Income taxes payable
39,441,000,000 JPY
22,890,000,000 JPY
Provisions
38,227,000,000 JPY
35,957,000,000 JPY
Other current liabilities
217,563,000,000 JPY
187,420,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
1,499,413,000,000 JPY
1,721,031,000,000 JPY
Liabilities directly associated with assets held for sale
745,000,000 JPY
3,881,000,000 JPY
Current liabilities
1,500,158,000,000 JPY
1,724,912,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,612,920,000,000 JPY
1,595,704,000,000 JPY
Other financial liabilities
135,356,000,000 JPY
121,128,000,000 JPY
Retirement benefit liability
99,050,000,000 JPY
104,828,000,000 JPY
Provisions
25,160,000,000 JPY
31,672,000,000 JPY
Deferred tax liabilities
200,119,000,000 JPY
206,627,000,000 JPY
Other non-current liabilities
37,287,000,000 JPY
44,147,000,000 JPY
Non-current liabilities
2,109,892,000,000 JPY
2,104,106,000,000 JPY
Liabilities
3,610,050,000,000 JPY
3,829,018,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
50,000,000,000 JPY
50,000,000,000 JPY
Capital surplus
160,114,000,000 JPY
159,602,000,000 JPY
Retained earnings
1,363,689,000,000 JPY
1,355,131,000,000 JPY
Treasury shares
-61,458,000,000 JPY
-61,857,000,000 JPY
Other components of equity
228,225,000,000 JPY
260,571,000,000 JPY
Equity attributable to owners of parent
1,740,570,000,000 JPY
1,763,447,000,000 JPY
Non-controlling interests
543,999,000,000 JPY
512,048,000,000 JPY
Equity
1,740,570,000,000 JPY
-61,458,000,000 JPY
2,284,569,000,000 JPY
JPY
160,114,000,000 JPY
543,999,000,000 JPY
50,000,000,000 JPY
4,211,000,000 JPY
228,225,000,000 JPY
28,645,000,000 JPY
1,363,689,000,000 JPY
195,369,000,000 JPY
5,146,000,000 JPY
50,000,000,000 JPY
159,602,000,000 JPY
512,048,000,000 JPY
260,571,000,000 JPY
217,484,000,000 JPY
-61,857,000,000 JPY
1,763,447,000,000 JPY
JPY
2,275,495,000,000 JPY
37,941,000,000 JPY
1,355,131,000,000 JPY
1,270,577,000,000 JPY
50,000,000,000 JPY
167,917,000,000 JPY
99,888,000,000 JPY
4,256,000,000 JPY
1,988,469,000,000 JPY
JPY
138,435,000,000 JPY
1,564,698,000,000 JPY
-62,231,000,000 JPY
423,771,000,000 JPY
34,291,000,000 JPY
Liabilities and equity
5,894,619,000,000 JPY
6,104,513,000,000 JPY

Talk to a Data Expert

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