Consolidated Statement Of Financial Position

AISIN CORPORATION - Filing #7258660

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
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
451,690,000,000 JPY
527,191,000,000 JPY
317,693,000,000 JPY
Trade and other receivables
737,206,000,000 JPY
703,708,000,000 JPY
Inventories
530,082,000,000 JPY
536,600,000,000 JPY
Other financial assets
17,754,000,000 JPY
39,375,000,000 JPY
Other current assets
93,262,000,000 JPY
87,269,000,000 JPY
Current assets other than assets held for sale
1,829,996,000,000 JPY
1,894,144,000,000 JPY
Assets held for sale
JPY
3,608,000,000 JPY
Current assets
1,829,996,000,000 JPY
1,897,753,000,000 JPY
Non-current assets
Property, plant and equipment
1,424,038,000,000 JPY
1,470,862,000,000 JPY
Goodwill
2,181,000,000 JPY
1,432,000,000 JPY
Intangible assets
56,623,000,000 JPY
55,882,000,000 JPY
Investments accounted for using equity method
78,247,000,000 JPY
131,914,000,000 JPY
Other financial assets
692,778,000,000 JPY
885,677,000,000 JPY
Deferred tax assets
88,204,000,000 JPY
81,912,000,000 JPY
Other non-current assets
42,285,000,000 JPY
51,810,000,000 JPY
Non-current assets
2,454,604,000,000 JPY
2,745,263,000,000 JPY
Assets
4,284,600,000,000 JPY
4,643,016,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
928,595,000,000 JPY
908,975,000,000 JPY
Bonds and borrowings
90,694,000,000 JPY
100,227,000,000 JPY
Other financial liabilities
7,106,000,000 JPY
9,373,000,000 JPY
Income taxes payable
19,713,000,000 JPY
46,670,000,000 JPY
Provisions
46,325,000,000 JPY
44,037,000,000 JPY
Other current liabilities
42,530,000,000 JPY
47,652,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
1,153,746,000,000 JPY
1,177,842,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
312,000,000 JPY
Current liabilities
1,153,746,000,000 JPY
1,178,154,000,000 JPY
Non-current liabilities
Bonds and borrowings
539,167,000,000 JPY
626,067,000,000 JPY
Other financial liabilities
18,278,000,000 JPY
27,111,000,000 JPY
Retirement benefit liability
197,013,000,000 JPY
205,801,000,000 JPY
Provisions
2,460,000,000 JPY
2,393,000,000 JPY
Deferred tax liabilities
75,401,000,000 JPY
142,238,000,000 JPY
Other non-current liabilities
16,614,000,000 JPY
11,758,000,000 JPY
Non-current liabilities
897,589,000,000 JPY
1,062,833,000,000 JPY
Liabilities
2,051,335,000,000 JPY
2,240,987,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
45,049,000,000 JPY
45,049,000,000 JPY
Capital surplus
80,578,000,000 JPY
79,352,000,000 JPY
Retained earnings
1,491,859,000,000 JPY
1,549,472,000,000 JPY
Treasury shares
-84,621,000,000 JPY
-115,627,000,000 JPY
Other components of equity
444,397,000,000 JPY
577,590,000,000 JPY
Equity attributable to owners of parent
1,977,263,000,000 JPY
2,135,837,000,000 JPY
Non-controlling interests
256,001,000,000 JPY
266,192,000,000 JPY
Equity
1,977,263,000,000 JPY
-84,621,000,000 JPY
2,233,265,000,000 JPY
JPY
80,578,000,000 JPY
256,001,000,000 JPY
45,049,000,000 JPY
34,000,000 JPY
444,397,000,000 JPY
370,982,000,000 JPY
1,491,859,000,000 JPY
73,381,000,000 JPY
-34,000,000 JPY
45,049,000,000 JPY
79,352,000,000 JPY
266,192,000,000 JPY
577,590,000,000 JPY
73,526,000,000 JPY
-115,627,000,000 JPY
2,135,837,000,000 JPY
JPY
2,402,029,000,000 JPY
504,099,000,000 JPY
1,549,472,000,000 JPY
1,440,425,000,000 JPY
45,049,000,000 JPY
74,401,000,000 JPY
31,313,000,000 JPY
-114,000,000 JPY
1,991,437,000,000 JPY
JPY
307,125,000,000 JPY
1,751,326,000,000 JPY
-115,675,000,000 JPY
240,110,000,000 JPY
275,926,000,000 JPY
Liabilities and equity
4,284,600,000,000 JPY
4,643,016,000,000 JPY

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