Consolidated Statement Of Financial Position

BUSINESS BRAIN SHOWAOTA INC. - Filing #7255409

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
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
9,907,750,000 JPY
9,906,142,000 JPY
10,217,084,000 JPY
Trade and other receivables
5,092,915,000 JPY
5,238,772,000 JPY
Inventories
103,533,000 JPY
96,536,000 JPY
Other financial assets
315,548,000 JPY
1,108,665,000 JPY
Other current assets
920,032,000 JPY
684,778,000 JPY
Current assets
18,250,960,000 JPY
18,013,047,000 JPY
Non-current assets
Property, plant and equipment
624,949,000 JPY
682,465,000 JPY
Goodwill
2,158,630,000 JPY
2,063,630,000 JPY
Intangible assets
1,000,005,000 JPY
1,020,078,000 JPY
Investments accounted for using equity method
16,853,421,000 JPY
17,073,004,000 JPY
16,853,421,000 JPY
JPY
219,583,000 JPY
JPY
16,552,483,000 JPY
16,735,772,000 JPY
183,289,000 JPY
16,552,483,000 JPY
Other financial assets
2,908,888,000 JPY
2,840,260,000 JPY
Deferred tax assets
588,351,000 JPY
674,044,000 JPY
Other non-current assets
37,754,000 JPY
38,327,000 JPY
Non-current assets
27,072,181,000 JPY
26,790,814,000 JPY
Assets
45,385,401,000 JPY
45,323,141,000 JPY
33,681,137,000 JPY
11,704,264,000 JPY
-62,260,000 JPY
9,934,872,000 JPY
34,991,374,000 JPY
44,803,861,000 JPY
-122,385,000 JPY
44,926,246,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
2,115,788,000 JPY
2,620,548,000 JPY
Other financial liabilities
276,069,000 JPY
228,185,000 JPY
Income taxes payable
332,424,000 JPY
575,443,000 JPY
Provisions
156,093,000 JPY
43,389,000 JPY
Other current liabilities
3,807,241,000 JPY
3,508,564,000 JPY
Current liabilities
7,940,323,000 JPY
8,048,332,000 JPY
Non-current liabilities
Other financial liabilities
40,912,000 JPY
66,726,000 JPY
Retirement benefit liability
446,156,000 JPY
319,532,000 JPY
Provisions
513,188,000 JPY
307,792,000 JPY
Deferred tax liabilities
4,224,234,000 JPY
4,133,174,000 JPY
Other non-current liabilities
384,744,000 JPY
310,856,000 JPY
Non-current liabilities
7,770,436,000 JPY
7,357,238,000 JPY
Liabilities
15,710,759,000 JPY
15,405,570,000 JPY
Equity
Equity attributable to owners of parent
Share capital
2,233,490,000 JPY
2,233,490,000 JPY
Capital surplus
4,487,356,000 JPY
4,480,606,000 JPY
Retained earnings
24,603,683,000 JPY
23,049,377,000 JPY
Treasury shares
-2,640,821,000 JPY
-1,082,122,000 JPY
Other components of equity
454,797,000 JPY
280,320,000 JPY
Equity attributable to owners of parent
29,138,505,000 JPY
28,961,671,000 JPY
Non-controlling interests
473,877,000 JPY
436,619,000 JPY
Equity
29,138,505,000 JPY
-2,640,821,000 JPY
29,612,382,000 JPY
50,037,000 JPY
JPY
4,487,356,000 JPY
473,877,000 JPY
2,233,490,000 JPY
454,797,000 JPY
396,003,000 JPY
24,603,683,000 JPY
8,756,000 JPY
2,233,490,000 JPY
4,480,606,000 JPY
436,619,000 JPY
280,320,000 JPY
10,208,000 JPY
-1,082,122,000 JPY
JPY
-9,409,000 JPY
28,961,671,000 JPY
29,398,291,000 JPY
279,523,000 JPY
23,049,377,000 JPY
9,489,583,000 JPY
2,233,490,000 JPY
JPY
4,235,878,000 JPY
7,120,000 JPY
16,195,726,000 JPY
JPY
159,220,000 JPY
14,958,451,000 JPY
-1,159,720,000 JPY
1,237,275,000 JPY
152,101,000 JPY
Liabilities and equity
45,323,141,000 JPY
44,803,861,000 JPY

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