Consolidated Statement Of Financial Position

NIPPON SHOKUBAI CO., LTD. - Filing #7258305

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
54,565,000,000 JPY
55,129,000,000 JPY
39,035,000,000 JPY
Inventories
84,315,000,000 JPY
84,446,000,000 JPY
Other financial assets
11,928,000,000 JPY
16,661,000,000 JPY
Other current assets
8,178,000,000 JPY
5,262,000,000 JPY
Current assets
255,451,000,000 JPY
259,679,000,000 JPY
Non-current assets
Property, plant and equipment
194,244,000,000 JPY
188,436,000,000 JPY
Intangible assets
4,496,000,000 JPY
4,959,000,000 JPY
Investments accounted for using equity method
30,040,000,000 JPY
26,531,000,000 JPY
Other financial assets
38,479,000,000 JPY
45,718,000,000 JPY
Deferred tax assets
3,859,000,000 JPY
3,846,000,000 JPY
Other non-current assets
1,339,000,000 JPY
1,192,000,000 JPY
Non-current assets
288,208,000,000 JPY
284,381,000,000 JPY
Assets
359,865,000,000 JPY
140,751,000,000 JPY
500,616,000,000 JPY
543,659,000,000 JPY
43,043,000,000 JPY
143,411,000,000 JPY
350,734,000,000 JPY
544,060,000,000 JPY
49,915,000,000 JPY
494,145,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
12,175,000,000 JPY
10,355,000,000 JPY
Income taxes payable
5,220,000,000 JPY
1,534,000,000 JPY
Provisions
6,709,000,000 JPY
6,239,000,000 JPY
Other current liabilities
5,121,000,000 JPY
4,667,000,000 JPY
Current liabilities
107,171,000,000 JPY
101,246,000,000 JPY
Non-current liabilities
Other financial liabilities
4,319,000,000 JPY
5,634,000,000 JPY
Retirement benefit liability
8,674,000,000 JPY
8,968,000,000 JPY
Provisions
3,122,000,000 JPY
3,051,000,000 JPY
Deferred tax liabilities
9,574,000,000 JPY
10,676,000,000 JPY
Non-current liabilities
43,954,000,000 JPY
50,252,000,000 JPY
Liabilities
151,126,000,000 JPY
151,498,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
25,038,000,000 JPY
25,038,000,000 JPY
Capital surplus
22,533,000,000 JPY
22,513,000,000 JPY
Retained earnings
308,770,000,000 JPY
298,424,000,000 JPY
Treasury shares
-7,263,000,000 JPY
-2,358,000,000 JPY
Other components of equity
33,951,000,000 JPY
39,830,000,000 JPY
Equity attributable to owners of parent
383,029,000,000 JPY
383,448,000,000 JPY
Non-controlling interests
9,505,000,000 JPY
9,114,000,000 JPY
Equity
383,029,000,000 JPY
-7,263,000,000 JPY
392,533,000,000 JPY
JPY
22,533,000,000 JPY
9,505,000,000 JPY
25,038,000,000 JPY
33,951,000,000 JPY
4,225,000,000 JPY
308,770,000,000 JPY
29,726,000,000 JPY
25,038,000,000 JPY
22,513,000,000 JPY
9,114,000,000 JPY
39,830,000,000 JPY
30,699,000,000 JPY
-2,358,000,000 JPY
383,448,000,000 JPY
JPY
392,562,000,000 JPY
9,131,000,000 JPY
298,424,000,000 JPY
301,940,000,000 JPY
25,038,000,000 JPY
22,520,000,000 JPY
17,699,000,000 JPY
369,998,000,000 JPY
JPY
22,030,000,000 JPY
362,231,000,000 JPY
-9,298,000,000 JPY
7,767,000,000 JPY
4,331,000,000 JPY
Liabilities and equity
543,659,000,000 JPY
544,060,000,000 JPY

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