Consolidated Statement Of Financial Position

NSK Ltd. - Filing #7254785

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
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
138,253,000,000 JPY
150,583,000,000 JPY
160,109,000,000 JPY
Inventories
185,878,000,000 JPY
185,886,000,000 JPY
Other financial assets
62,792,000,000 JPY
45,076,000,000 JPY
Other current assets
17,494,000,000 JPY
18,196,000,000 JPY
Current assets other than assets held for sale
636,662,000,000 JPY
624,979,000,000 JPY
Assets held for sale
JPY
11,643,000,000 JPY
Current assets
636,662,000,000 JPY
636,623,000,000 JPY
Non-current assets
Property, plant and equipment
344,906,000,000 JPY
364,947,000,000 JPY
Goodwill
17,267,000,000 JPY
17,400,000,000 JPY
Intangible assets
62,728,000,000 JPY
54,568,000,000 JPY
Investments accounted for using equity method
51,540,000,000 JPY
49,605,000,000 JPY
Other financial assets
46,085,000,000 JPY
51,932,000,000 JPY
Deferred tax assets
9,039,000,000 JPY
10,309,000,000 JPY
Other non-current assets
6,992,000,000 JPY
6,521,000,000 JPY
Non-current assets
582,881,000,000 JPY
661,454,000,000 JPY
Assets
1,219,543,000,000 JPY
1,298,077,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
120,154,000,000 JPY
128,433,000,000 JPY
Income taxes payable
3,506,000,000 JPY
25,835,000,000 JPY
Provisions
1,322,000,000 JPY
469,000,000 JPY
Other current liabilities
49,755,000,000 JPY
52,583,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
301,291,000,000 JPY
347,774,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
11,370,000,000 JPY
Current liabilities
301,291,000,000 JPY
359,145,000,000 JPY
Non-current liabilities
Other financial liabilities
203,470,000,000 JPY
214,864,000,000 JPY
Retirement benefit liability
13,806,000,000 JPY
13,582,000,000 JPY
Provisions
887,000,000 JPY
1,065,000,000 JPY
Deferred tax liabilities
21,403,000,000 JPY
21,890,000,000 JPY
Other non-current liabilities
9,494,000,000 JPY
9,574,000,000 JPY
Non-current liabilities
249,062,000,000 JPY
260,977,000,000 JPY
Liabilities
550,354,000,000 JPY
620,123,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
67,176,000,000 JPY
67,176,000,000 JPY
Capital surplus
78,174,000,000 JPY
77,897,000,000 JPY
Retained earnings
375,003,000,000 JPY
375,402,000,000 JPY
Treasury shares
-10,310,000,000 JPY
-10,422,000,000 JPY
Other components of equity
141,417,000,000 JPY
150,270,000,000 JPY
Equity attributable to owners of parent
651,462,000,000 JPY
659,979,000,000 JPY
Non-controlling interests
17,727,000,000 JPY
17,975,000,000 JPY
Equity
651,462,000,000 JPY
-10,310,000,000 JPY
669,189,000,000 JPY
63,625,000,000 JPY
78,174,000,000 JPY
17,727,000,000 JPY
67,176,000,000 JPY
-356,000,000 JPY
141,417,000,000 JPY
17,209,000,000 JPY
375,003,000,000 JPY
60,939,000,000 JPY
JPY
-161,000,000 JPY
67,176,000,000 JPY
77,897,000,000 JPY
17,975,000,000 JPY
150,270,000,000 JPY
69,754,000,000 JPY
-10,422,000,000 JPY
659,979,000,000 JPY
59,929,000,000 JPY
677,954,000,000 JPY
-345,000,000 JPY
375,402,000,000 JPY
20,747,000,000 JPY
415,736,000,000 JPY
67,176,000,000 JPY
80,476,000,000 JPY
38,922,000,000 JPY
JPY
634,724,000,000 JPY
28,865,000,000 JPY
JPY
89,604,000,000 JPY
616,213,000,000 JPY
21,816,000,000 JPY
-36,781,000,000 JPY
18,511,000,000 JPY
Liabilities and equity
1,219,543,000,000 JPY
1,298,077,000,000 JPY

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