Consolidated Statement Of Financial Position

BROTHER INDUSTRIES LTD. - Filing #7254766

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
172,776,000,000 JPY
166,146,000,000 JPY
119,042,000,000 JPY
Trade and other receivables
134,719,000,000 JPY
131,591,000,000 JPY
Inventories
226,840,000,000 JPY
207,971,000,000 JPY
Other financial assets
5,314,000,000 JPY
7,417,000,000 JPY
Other current assets
34,422,000,000 JPY
28,772,000,000 JPY
Current assets
574,073,000,000 JPY
541,899,000,000 JPY
Non-current assets
Property, plant and equipment
149,412,000,000 JPY
147,757,000,000 JPY
Goodwill
53,679,000,000 JPY
52,955,000,000 JPY
Investment property
5,346,000,000 JPY
5,801,000,000 JPY
Investments accounted for using equity method
2,461,000,000 JPY
2,186,000,000 JPY
Other financial assets
33,570,000,000 JPY
31,355,000,000 JPY
Deferred tax assets
24,754,000,000 JPY
20,659,000,000 JPY
Other non-current assets
18,411,000,000 JPY
16,606,000,000 JPY
Non-current assets
358,576,000,000 JPY
354,210,000,000 JPY
Assets
932,650,000,000 JPY
896,109,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
88,449,000,000 JPY
74,289,000,000 JPY
Other financial liabilities
10,097,000,000 JPY
10,650,000,000 JPY
Income taxes payable
10,529,000,000 JPY
7,597,000,000 JPY
Provisions
4,840,000,000 JPY
5,136,000,000 JPY
Other current liabilities
62,109,000,000 JPY
62,059,000,000 JPY
Current liabilities
183,343,000,000 JPY
166,743,000,000 JPY
Non-current liabilities
Bonds and borrowings
600,000,000 JPY
600,000,000 JPY
Other financial liabilities
24,795,000,000 JPY
29,478,000,000 JPY
Retirement benefit liability
16,269,000,000 JPY
16,182,000,000 JPY
Provisions
4,811,000,000 JPY
3,968,000,000 JPY
Deferred tax liabilities
6,744,000,000 JPY
7,219,000,000 JPY
Other non-current liabilities
2,104,000,000 JPY
1,232,000,000 JPY
Non-current liabilities
57,834,000,000 JPY
61,244,000,000 JPY
Liabilities
241,178,000,000 JPY
227,988,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
19,209,000,000 JPY
19,209,000,000 JPY
Capital surplus
17,996,000,000 JPY
17,920,000,000 JPY
Retained earnings
612,589,000,000 JPY
584,293,000,000 JPY
Treasury shares
-3,393,000,000 JPY
-3,443,000,000 JPY
Other components of equity
44,988,000,000 JPY
50,066,000,000 JPY
Equity attributable to owners of parent
691,390,000,000 JPY
668,047,000,000 JPY
Non-controlling interests
81,000,000 JPY
73,000,000 JPY
Equity
691,390,000,000 JPY
-3,393,000,000 JPY
691,472,000,000 JPY
JPY
17,996,000,000 JPY
81,000,000 JPY
19,209,000,000 JPY
44,988,000,000 JPY
JPY
612,589,000,000 JPY
44,988,000,000 JPY
19,209,000,000 JPY
17,920,000,000 JPY
73,000,000 JPY
50,066,000,000 JPY
50,066,000,000 JPY
-3,443,000,000 JPY
668,047,000,000 JPY
JPY
668,121,000,000 JPY
584,293,000,000 JPY
JPY
568,055,000,000 JPY
19,209,000,000 JPY
17,849,000,000 JPY
-4,962,000,000 JPY
596,680,000,000 JPY
JPY
-4,962,000,000 JPY
596,619,000,000 JPY
JPY
-3,533,000,000 JPY
60,000,000 JPY
Liabilities and equity
932,650,000,000 JPY
896,109,000,000 JPY

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