Consolidated Statement Of Financial Position

HOYA CORPORATION - Filing #7260316

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
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
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
533,967,000,000 JPY
525,162,000,000 JPY
405,888,000,000 JPY
Inventories
124,550,000,000 JPY
119,076,000,000 JPY
Other financial assets
4,567,000,000 JPY
19,237,000,000 JPY
Other current assets
35,153,000,000 JPY
35,973,000,000 JPY
Current assets other than assets held for sale
879,731,000,000 JPY
856,352,000,000 JPY
Assets held for sale
JPY
282,000,000 JPY
Current assets
879,731,000,000 JPY
856,635,000,000 JPY
Non-current assets
Property, plant and equipment
210,890,000,000 JPY
198,225,000,000 JPY
Goodwill
52,174,000,000 JPY
52,742,000,000 JPY
Intangible assets
24,637,000,000 JPY
34,042,000,000 JPY
Investments accounted for using equity method
1,657,000,000 JPY
1,487,000,000 JPY
Deferred tax assets
13,141,000,000 JPY
11,628,000,000 JPY
Other non-current assets
664,000,000 JPY
463,000,000 JPY
Non-current assets
354,547,000,000 JPY
346,988,000,000 JPY
Assets
1,234,278,000,000 JPY
1,203,623,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
144,000,000 JPY
143,000,000 JPY
Income taxes payable
28,128,000,000 JPY
23,349,000,000 JPY
Provisions
1,740,000,000 JPY
1,705,000,000 JPY
Other current liabilities
71,224,000,000 JPY
67,291,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
179,508,000,000 JPY
168,909,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
64,000,000 JPY
Current liabilities
179,508,000,000 JPY
168,972,000,000 JPY
Non-current liabilities
Other financial liabilities
23,793,000,000 JPY
24,801,000,000 JPY
Retirement benefit liability
5,179,000,000 JPY
4,315,000,000 JPY
Provisions
3,256,000,000 JPY
3,265,000,000 JPY
Deferred tax liabilities
13,012,000,000 JPY
13,382,000,000 JPY
Other non-current liabilities
9,894,000,000 JPY
6,034,000,000 JPY
Non-current liabilities
83,141,000,000 JPY
72,387,000,000 JPY
Liabilities
262,649,000,000 JPY
241,359,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
6,264,000,000 JPY
6,264,000,000 JPY
Capital surplus
15,899,000,000 JPY
15,899,000,000 JPY
Retained earnings
871,357,000,000 JPY
805,997,000,000 JPY
Treasury shares
-57,595,000,000 JPY
-6,874,000,000 JPY
Equity attributable to owners of parent
974,023,000,000 JPY
967,758,000,000 JPY
Non-controlling interests
-2,394,000,000 JPY
-5,494,000,000 JPY
Equity
974,023,000,000 JPY
-57,595,000,000 JPY
971,629,000,000 JPY
-21,496,000,000 JPY
58,000,000 JPY
JPY
15,899,000,000 JPY
-2,394,000,000 JPY
6,264,000,000 JPY
9,969,000,000 JPY
871,357,000,000 JPY
149,567,000,000 JPY
159,594,000,000 JPY
6,264,000,000 JPY
15,899,000,000 JPY
-5,494,000,000 JPY
-17,009,000,000 JPY
157,421,000,000 JPY
-6,874,000,000 JPY
967,758,000,000 JPY
JPY
-1,786,000,000 JPY
962,264,000,000 JPY
163,482,000,000 JPY
7,847,000,000 JPY
805,997,000,000 JPY
752,999,000,000 JPY
-12,800,000,000 JPY
6,264,000,000 JPY
-1,908,000,000 JPY
15,899,000,000 JPY
93,513,000,000 JPY
814,604,000,000 JPY
JPY
97,334,000,000 JPY
818,321,000,000 JPY
-41,374,000,000 JPY
-3,717,000,000 JPY
5,729,000,000 JPY
Liabilities and equity
1,234,278,000,000 JPY
1,203,623,000,000 JPY

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