Consolidated Statement Of Financial Position

Japan Airlines Co., Ltd. - Filing #7254773

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
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
749,030,000,000 JPY
713,867,000,000 JPY
639,247,000,000 JPY
Trade and other receivables
210,211,000,000 JPY
173,023,000,000 JPY
Inventories
49,723,000,000 JPY
43,949,000,000 JPY
Other financial assets
3,502,000,000 JPY
16,472,000,000 JPY
Other current assets
82,899,000,000 JPY
75,294,000,000 JPY
Current assets
1,095,366,000,000 JPY
1,022,608,000,000 JPY
Non-current assets
Property, plant and equipment
1,214,014,000,000 JPY
1,095,551,000,000 JPY
Goodwill
3,990,000,000 JPY
3,990,000,000 JPY
Investment property
2,998,000,000 JPY
3,561,000,000 JPY
Investments accounted for using equity method
24,333,000,000 JPY
24,259,000,000 JPY
Other financial assets
144,056,000,000 JPY
158,930,000,000 JPY
Deferred tax assets
190,312,000,000 JPY
229,212,000,000 JPY
Other non-current assets
13,648,000,000 JPY
15,624,000,000 JPY
Non-current assets
1,699,547,000,000 JPY
1,626,623,000,000 JPY
Assets
2,794,913,000,000 JPY
2,649,232,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
179,207,000,000 JPY
160,052,000,000 JPY
Other financial liabilities
63,645,000,000 JPY
44,972,000,000 JPY
Income taxes payable
4,960,000,000 JPY
2,601,000,000 JPY
Provisions
1,821,000,000 JPY
3,325,000,000 JPY
Other current liabilities
56,180,000,000 JPY
50,396,000,000 JPY
Current liabilities
838,306,000,000 JPY
737,200,000,000 JPY
Non-current liabilities
Other financial liabilities
10,581,000,000 JPY
25,401,000,000 JPY
Retirement benefit liability
92,278,000,000 JPY
120,575,000,000 JPY
Provisions
23,046,000,000 JPY
23,550,000,000 JPY
Deferred tax liabilities
3,694,000,000 JPY
3,317,000,000 JPY
Other non-current liabilities
8,872,000,000 JPY
10,483,000,000 JPY
Non-current liabilities
939,934,000,000 JPY
963,686,000,000 JPY
Liabilities
1,778,240,000,000 JPY
1,700,886,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
273,200,000,000 JPY
273,200,000,000 JPY
Capital surplus
274,242,000,000 JPY
273,992,000,000 JPY
Retained earnings
395,719,000,000 JPY
306,879,000,000 JPY
Treasury shares
-1,473,000,000 JPY
-408,000,000 JPY
Equity attributable to owners of parent
975,057,000,000 JPY
909,947,000,000 JPY
Non-controlling interests
41,615,000,000 JPY
38,398,000,000 JPY
Equity
975,057,000,000 JPY
-1,473,000,000 JPY
1,016,673,000,000 JPY
JPY
274,242,000,000 JPY
41,615,000,000 JPY
273,200,000,000 JPY
-3,860,000,000 JPY
35,745,000,000 JPY
395,719,000,000 JPY
1,484,000,000 JPY
33,369,000,000 JPY
11,836,000,000 JPY
273,200,000,000 JPY
273,992,000,000 JPY
38,398,000,000 JPY
1,275,000,000 JPY
-408,000,000 JPY
909,947,000,000 JPY
JPY
948,345,000,000 JPY
56,283,000,000 JPY
43,171,000,000 JPY
306,879,000,000 JPY
225,644,000,000 JPY
273,200,000,000 JPY
273,631,000,000 JPY
1,024,000,000 JPY
4,812,000,000 JPY
856,957,000,000 JPY
JPY
44,220,000,000 JPY
816,288,000,000 JPY
-408,000,000 JPY
40,669,000,000 JPY
38,384,000,000 JPY
Liabilities and equity
2,794,913,000,000 JPY
2,649,232,000,000 JPY

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