Consolidated Statement Of Financial Position

Mitsui Chemicals, Inc. - Filing #7254703

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
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2024-03-31
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2024-03-31
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2024-03-31
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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
170,615,000,000 JPY
210,292,000,000 JPY
186,310,000,000 JPY
Inventories
442,763,000,000 JPY
451,075,000,000 JPY
Other financial assets
38,618,000,000 JPY
39,218,000,000 JPY
Other current assets
32,052,000,000 JPY
37,230,000,000 JPY
Current assets other than assets held for sale
1,033,529,000,000 JPY
1,103,711,000,000 JPY
Assets held for sale
7,642,000,000 JPY
46,868,000,000 JPY
Current assets
1,041,171,000,000 JPY
1,150,579,000,000 JPY
Non-current assets
Property, plant and equipment
623,097,000,000 JPY
605,789,000,000 JPY
Goodwill
21,122,000,000 JPY
21,169,000,000 JPY
Intangible assets
66,202,000,000 JPY
55,241,000,000 JPY
Investment property
21,666,000,000 JPY
21,667,000,000 JPY
Investments accounted for using equity method
20,127,000,000 JPY
21,386,000,000 JPY
92,498,000,000 JPY
168,274,000,000 JPY
164,429,000,000 JPY
-128,000,000 JPY
3,973,000,000 JPY
30,418,000,000 JPY
13,918,000,000 JPY
92,160,000,000 JPY
15,633,000,000 JPY
30,490,000,000 JPY
3,723,000,000 JPY
155,924,000,000 JPY
JPY
152,201,000,000 JPY
Other financial assets
93,618,000,000 JPY
61,669,000,000 JPY
Deferred tax assets
5,083,000,000 JPY
5,039,000,000 JPY
Other non-current assets
9,832,000,000 JPY
9,656,000,000 JPY
Non-current assets
1,112,782,000,000 JPY
1,065,240,000,000 JPY
Assets
553,205,000,000 JPY
460,439,000,000 JPY
609,712,000,000 JPY
2,153,953,000,000 JPY
1,953,685,000,000 JPY
94,260,000,000 JPY
106,008,000,000 JPY
330,329,000,000 JPY
343,443,000,000 JPY
662,144,000,000 JPY
513,611,000,000 JPY
471,117,000,000 JPY
98,174,000,000 JPY
2,215,819,000,000 JPY
127,330,000,000 JPY
1,990,315,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
282,488,000,000 JPY
324,088,000,000 JPY
Other financial liabilities
110,625,000,000 JPY
109,774,000,000 JPY
Income taxes payable
6,106,000,000 JPY
4,038,000,000 JPY
Provisions
1,177,000,000 JPY
1,267,000,000 JPY
Other current liabilities
45,643,000,000 JPY
42,103,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
603,781,000,000 JPY
661,217,000,000 JPY
Liabilities directly associated with assets held for sale
2,146,000,000 JPY
15,362,000,000 JPY
Current liabilities
605,927,000,000 JPY
676,579,000,000 JPY
Non-current liabilities
Bonds and borrowings
455,489,000,000 JPY
432,670,000,000 JPY
Other financial liabilities
53,025,000,000 JPY
54,149,000,000 JPY
Retirement benefit liability
16,941,000,000 JPY
17,882,000,000 JPY
Provisions
7,115,000,000 JPY
6,845,000,000 JPY
Deferred tax liabilities
44,714,000,000 JPY
42,136,000,000 JPY
Other non-current liabilities
138,000,000 JPY
752,000,000 JPY
Non-current liabilities
577,422,000,000 JPY
554,434,000,000 JPY
Liabilities
1,183,349,000,000 JPY
1,231,013,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
125,738,000,000 JPY
125,738,000,000 JPY
Capital surplus
55,079,000,000 JPY
55,027,000,000 JPY
Retained earnings
618,307,000,000 JPY
617,400,000,000 JPY
Treasury shares
-42,652,000,000 JPY
-32,751,000,000 JPY
Other components of equity
91,812,000,000 JPY
97,437,000,000 JPY
Equity attributable to owners of parent
848,284,000,000 JPY
862,851,000,000 JPY
Non-controlling interests
122,320,000,000 JPY
121,955,000,000 JPY
Equity
848,284,000,000 JPY
-42,652,000,000 JPY
970,604,000,000 JPY
JPY
55,079,000,000 JPY
122,320,000,000 JPY
125,738,000,000 JPY
8,000,000 JPY
91,812,000,000 JPY
19,984,000,000 JPY
618,307,000,000 JPY
71,820,000,000 JPY
0 JPY
125,738,000,000 JPY
55,027,000,000 JPY
121,955,000,000 JPY
97,437,000,000 JPY
72,052,000,000 JPY
-32,751,000,000 JPY
862,851,000,000 JPY
JPY
984,806,000,000 JPY
25,385,000,000 JPY
617,400,000,000 JPY
575,125,000,000 JPY
125,572,000,000 JPY
57,778,000,000 JPY
41,721,000,000 JPY
-81,000,000 JPY
883,303,000,000 JPY
JPY
61,056,000,000 JPY
786,827,000,000 JPY
-32,704,000,000 JPY
96,476,000,000 JPY
19,416,000,000 JPY
Liabilities and equity
2,153,953,000,000 JPY
2,215,819,000,000 JPY

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