Consolidated Statement Of Financial Position

LY Corporation - Filing #7257827

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,043,944,000,000 JPY
1,420,430,000,000 JPY
1,651,851,000,000 JPY
Non-current assets
Property, plant and equipment
262,172,000,000 JPY
238,399,000,000 JPY
Goodwill
2,073,470,000,000 JPY
2,067,862,000,000 JPY
Intangible assets
1,233,421,000,000 JPY
1,248,923,000,000 JPY
Investments accounted for using equity method
265,599,000,000 JPY
240,342,000,000 JPY
Deferred tax assets
44,238,000,000 JPY
29,030,000,000 JPY
Assets
9,158,346,000,000 JPY
9,043,969,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
188,084,000,000 JPY
190,614,000,000 JPY
Liabilities
5,739,431,000,000 JPY
5,596,983,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
250,128,000,000 JPY
248,144,000,000 JPY
Capital surplus
1,880,031,000,000 JPY
2,060,766,000,000 JPY
Retained earnings
838,017,000,000 JPY
723,884,000,000 JPY
Treasury shares
-11,704,000,000 JPY
-70,037,000,000 JPY
Equity attributable to owners of parent
2,998,170,000,000 JPY
3,037,088,000,000 JPY
Non-controlling interests
420,745,000,000 JPY
409,897,000,000 JPY
Equity
2,998,170,000,000 JPY
-11,704,000,000 JPY
3,418,915,000,000 JPY
1,880,031,000,000 JPY
420,745,000,000 JPY
250,128,000,000 JPY
838,017,000,000 JPY
41,696,000,000 JPY
248,144,000,000 JPY
2,060,766,000,000 JPY
409,897,000,000 JPY
-70,037,000,000 JPY
3,037,088,000,000 JPY
3,446,985,000,000 JPY
74,329,000,000 JPY
723,884,000,000 JPY
647,347,000,000 JPY
247,094,000,000 JPY
2,046,696,000,000 JPY
3,317,900,000,000 JPY
48,697,000,000 JPY
2,919,399,000,000 JPY
-70,436,000,000 JPY
398,501,000,000 JPY
Liabilities and equity
9,158,346,000,000 JPY
9,043,969,000,000 JPY

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