Consolidated Statement Of Financial Position

Japan Exchange Group, Inc. - Filing #7259155

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
98,428,000,000 JPY
128,019,000,000 JPY
98,812,000,000 JPY
Trade and other receivables
19,790,000,000 JPY
19,550,000,000 JPY
Other financial assets
156,910,000,000 JPY
110,810,000,000 JPY
Other current assets
3,628,000,000 JPY
2,619,000,000 JPY
Current assets
85,219,154,000,000 JPY
80,501,228,000,000 JPY
Non-current assets
Property, plant and equipment
9,095,000,000 JPY
13,199,000,000 JPY
Goodwill
69,360,000,000 JPY
71,184,000,000 JPY
Intangible assets
35,039,000,000 JPY
32,768,000,000 JPY
Investments accounted for using equity method
20,241,000,000 JPY
19,619,000,000 JPY
Other financial assets
3,531,000,000 JPY
3,449,000,000 JPY
Deferred tax assets
6,384,000,000 JPY
6,539,000,000 JPY
Other non-current assets
5,709,000,000 JPY
5,897,000,000 JPY
Non-current assets
177,607,000,000 JPY
181,398,000,000 JPY
Assets
85,396,761,000,000 JPY
80,682,627,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
5,813,000,000 JPY
4,233,000,000 JPY
Bonds and borrowings
32,500,000,000 JPY
32,500,000,000 JPY
Income taxes payable
15,454,000,000 JPY
17,143,000,000 JPY
Other current liabilities
9,962,000,000 JPY
14,165,000,000 JPY
Current liabilities
85,014,321,000,000 JPY
80,309,783,000,000 JPY
Non-current liabilities
Bonds and borrowings
19,987,000,000 JPY
19,980,000,000 JPY
Retirement benefit liability
7,999,000,000 JPY
8,462,000,000 JPY
Deferred tax liabilities
11,000,000 JPY
JPY
Other non-current liabilities
3,294,000,000 JPY
5,834,000,000 JPY
Non-current liabilities
31,292,000,000 JPY
34,277,000,000 JPY
Liabilities
85,045,613,000,000 JPY
80,344,060,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
11,500,000,000 JPY
11,500,000,000 JPY
Capital surplus
38,935,000,000 JPY
38,840,000,000 JPY
Retained earnings
294,157,000,000 JPY
281,336,000,000 JPY
Treasury shares
-4,305,000,000 JPY
-3,839,000,000 JPY
Other components of equity
536,000,000 JPY
522,000,000 JPY
Equity attributable to owners of parent
340,823,000,000 JPY
328,359,000,000 JPY
Non-controlling interests
10,324,000,000 JPY
10,206,000,000 JPY
Equity
340,823,000,000 JPY
-4,305,000,000 JPY
351,148,000,000 JPY
JPY
38,935,000,000 JPY
10,324,000,000 JPY
11,500,000,000 JPY
536,000,000 JPY
536,000,000 JPY
294,157,000,000 JPY
11,500,000,000 JPY
38,840,000,000 JPY
10,206,000,000 JPY
522,000,000 JPY
-3,839,000,000 JPY
328,359,000,000 JPY
JPY
338,566,000,000 JPY
522,000,000 JPY
281,336,000,000 JPY
275,523,000,000 JPY
11,500,000,000 JPY
38,841,000,000 JPY
321,809,000,000 JPY
JPY
445,000,000 JPY
312,734,000,000 JPY
-13,575,000,000 JPY
9,075,000,000 JPY
445,000,000 JPY
Liabilities and equity
85,396,761,000,000 JPY
80,682,627,000,000 JPY

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