Consolidated Statement Of Financial Position

Mitsubishi Corporation - Filing #7257775

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,536,624,000,000 JPY
1,251,550,000,000 JPY
1,556,999,000,000 JPY
Trade and other receivables
4,167,850,000,000 JPY
4,242,973,000,000 JPY
Inventories
1,763,496,000,000 JPY
1,724,221,000,000 JPY
Other financial assets
227,454,000,000 JPY
269,269,000,000 JPY
Other current assets
644,588,000,000 JPY
742,026,000,000 JPY
Assets held for sale
48,733,000,000 JPY
3,072,964,000,000 JPY
Current assets
8,752,370,000,000 JPY
11,676,499,000,000 JPY
Non-current assets
Property, plant and equipment
2,873,011,000,000 JPY
2,692,368,000,000 JPY
Goodwill
297,753,000,000 JPY
296,473,000,000 JPY
Intangible assets
461,152,000,000 JPY
446,420,000,000 JPY
Investment property
34,391,000,000 JPY
28,754,000,000 JPY
Investments accounted for using equity method
5,142,978,000,000 JPY
4,500,877,000,000 JPY
Other financial assets
67,725,000,000 JPY
121,894,000,000 JPY
Deferred tax assets
39,117,000,000 JPY
43,345,000,000 JPY
Other non-current assets
288,216,000,000 JPY
285,450,000,000 JPY
Non-current assets
12,743,734,000,000 JPY
11,783,073,000,000 JPY
Assets
1,952,102,000,000 JPY
4,538,086,000,000 JPY
2,587,267,000,000 JPY
2,159,524,000,000 JPY
20,865,359,000,000 JPY
21,496,104,000,000 JPY
-2,522,677,000,000 JPY
3,153,422,000,000 JPY
2,512,091,000,000 JPY
1,848,058,000,000 JPY
3,246,869,000,000 JPY
2,021,362,000,000 JPY
2,875,279,000,000 JPY
2,731,046,000,000 JPY
2,164,638,000,000 JPY
2,103,534,000,000 JPY
3,281,816,000,000 JPY
23,459,572,000,000 JPY
-2,807,571,000,000 JPY
4,379,232,000,000 JPY
22,985,327,000,000 JPY
1,976,039,000,000 JPY
4,662,158,000,000 JPY
2,093,401,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
2,879,696,000,000 JPY
2,848,897,000,000 JPY
Bonds and borrowings
1,338,274,000,000 JPY
1,733,684,000,000 JPY
Other financial liabilities
260,231,000,000 JPY
254,441,000,000 JPY
Income taxes payable
103,130,000,000 JPY
64,942,000,000 JPY
Provisions
116,994,000,000 JPY
177,840,000,000 JPY
Other current liabilities
717,442,000,000 JPY
702,652,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
1,916,404,000,000 JPY
Current liabilities
5,883,020,000,000 JPY
8,132,081,000,000 JPY
Non-current liabilities
Bonds and borrowings
3,278,748,000,000 JPY
3,394,268,000,000 JPY
Other financial liabilities
107,576,000,000 JPY
108,482,000,000 JPY
Retirement benefit liability
120,475,000,000 JPY
110,356,000,000 JPY
Provisions
333,997,000,000 JPY
287,572,000,000 JPY
Deferred tax liabilities
899,608,000,000 JPY
789,857,000,000 JPY
Other non-current liabilities
70,311,000,000 JPY
63,437,000,000 JPY
Non-current liabilities
5,458,762,000,000 JPY
5,232,662,000,000 JPY
Liabilities
11,341,782,000,000 JPY
13,364,743,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
204,447,000,000 JPY
204,447,000,000 JPY
Capital surplus
228,013,000,000 JPY
226,781,000,000 JPY
Retained earnings
6,637,528,000,000 JPY
6,452,055,000,000 JPY
Treasury shares
-99,055,000,000 JPY
-187,011,000,000 JPY
Other components of equity
2,397,781,000,000 JPY
2,347,595,000,000 JPY
Equity attributable to owners of parent
9,368,714,000,000 JPY
9,043,867,000,000 JPY
Non-controlling interests
785,608,000,000 JPY
1,050,962,000,000 JPY
Equity
9,368,714,000,000 JPY
-99,055,000,000 JPY
10,154,322,000,000 JPY
228,013,000,000 JPY
785,608,000,000 JPY
204,447,000,000 JPY
2,397,781,000,000 JPY
6,637,528,000,000 JPY
204,447,000,000 JPY
226,781,000,000 JPY
1,050,962,000,000 JPY
2,347,595,000,000 JPY
-187,011,000,000 JPY
9,043,867,000,000 JPY
10,094,829,000,000 JPY
6,452,055,000,000 JPY
6,043,878,000,000 JPY
204,447,000,000 JPY
225,858,000,000 JPY
1,715,540,000,000 JPY
-124,083,000,000 JPY
1,053,396,000,000 JPY
Liabilities and equity
21,496,104,000,000 JPY
23,459,572,000,000 JPY

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