Consolidated Statement Of Financial Position

WingArc1st Inc. - Filing #7260835

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
14,715,413,000 JPY
12,986,833,000 JPY
11,175,988,000 JPY
Trade and other receivables
2,451,376,000 JPY
1,669,666,000 JPY
Other financial assets
81,750,000 JPY
48,396,000 JPY
Other current assets
575,509,000 JPY
568,832,000 JPY
Current assets
17,824,050,000 JPY
15,273,728,000 JPY
Non-current assets
Property, plant and equipment
2,076,237,000 JPY
1,803,563,000 JPY
Goodwill
27,674,087,000 JPY
27,348,960,000 JPY
Investments accounted for using equity method
454,516,000 JPY
JPY
Other financial assets
5,315,992,000 JPY
5,826,150,000 JPY
Other non-current assets
36,443,000 JPY
23,607,000 JPY
Non-current assets
50,612,902,000 JPY
50,676,299,000 JPY
Assets
68,436,952,000 JPY
65,950,027,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
988,411,000 JPY
857,791,000 JPY
Other financial liabilities
613,887,000 JPY
497,285,000 JPY
Income taxes payable
1,291,671,000 JPY
1,181,178,000 JPY
Other current liabilities
2,411,553,000 JPY
2,395,864,000 JPY
Current liabilities
14,840,239,000 JPY
13,348,837,000 JPY
Non-current liabilities
Other financial liabilities
243,757,000 JPY
108,529,000 JPY
Provisions
192,820,000 JPY
169,700,000 JPY
Deferred tax liabilities
4,207,737,000 JPY
4,710,751,000 JPY
Non-current liabilities
11,750,519,000 JPY
13,504,740,000 JPY
Liabilities
26,590,758,000 JPY
26,853,578,000 JPY
Equity
Equity attributable to owners of parent
Share capital
1,228,008,000 JPY
1,199,817,000 JPY
Capital surplus
12,399,974,000 JPY
12,250,296,000 JPY
Retained earnings
26,611,769,000 JPY
23,700,677,000 JPY
Treasury shares
-506,450,000 JPY
-564,305,000 JPY
Other components of equity
2,059,091,000 JPY
2,487,971,000 JPY
Equity attributable to owners of parent
41,792,393,000 JPY
39,074,456,000 JPY
Non-controlling interests
53,800,000 JPY
21,993,000 JPY
Equity
-506,450,000 JPY
12,399,974,000 JPY
41,792,393,000 JPY
53,800,000 JPY
4,104,000 JPY
1,228,008,000 JPY
26,611,769,000 JPY
1,898,570,000 JPY
156,416,000 JPY
41,846,194,000 JPY
2,059,091,000 JPY
21,993,000 JPY
1,199,817,000 JPY
182,288,000 JPY
2,487,971,000 JPY
-564,305,000 JPY
2,300,096,000 JPY
5,586,000 JPY
39,074,456,000 JPY
39,096,449,000 JPY
23,700,677,000 JPY
12,250,296,000 JPY
34,574,141,000 JPY
1,135,142,000 JPY
108,142,000 JPY
12,161,273,000 JPY
8,986,000 JPY
34,516,913,000 JPY
-623,385,000 JPY
57,228,000 JPY
1,536,403,000 JPY
1,653,532,000 JPY
20,190,350,000 JPY
Liabilities and equity
68,436,952,000 JPY
65,950,027,000 JPY

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