Consolidated Statement Of Financial Position

J.FRONT RETAILING Co.,Ltd. - Filing #7261133

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
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
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
As at
2023-02-28
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
54,975,000,000 JPY
71,342,000,000 JPY
39,874,000,000 JPY
Trade and other receivables
156,663,000,000 JPY
143,321,000,000 JPY
Inventories
12,662,000,000 JPY
15,193,000,000 JPY
Other financial assets
8,690,000,000 JPY
11,439,000,000 JPY
Other current assets
6,421,000,000 JPY
5,203,000,000 JPY
Current assets other than assets held for sale
239,414,000,000 JPY
246,501,000,000 JPY
Assets held for sale
1,631,000,000 JPY
JPY
Current assets
241,045,000,000 JPY
246,501,000,000 JPY
Non-current assets
Property, plant and equipment
469,417,000,000 JPY
458,623,000,000 JPY
Goodwill
6,799,000,000 JPY
560,000,000 JPY
Intangible assets
8,350,000,000 JPY
7,886,000,000 JPY
Investment property
177,176,000,000 JPY
181,985,000,000 JPY
Investments accounted for using equity method
5,888,000,000 JPY
JPY
21,607,000,000 JPY
171,000,000 JPY
157,000,000 JPY
27,511,000,000 JPY
15,000,000 JPY
27,840,000,000 JPY
27,668,000,000 JPY
51,000,000 JPY
156,000,000 JPY
22,481,000,000 JPY
1,000,000 JPY
23,531,000,000 JPY
JPY
23,374,000,000 JPY
841,000,000 JPY
23,530,000,000 JPY
Other financial assets
81,535,000,000 JPY
72,034,000,000 JPY
Deferred tax assets
3,190,000,000 JPY
3,636,000,000 JPY
Other non-current assets
12,402,000,000 JPY
12,343,000,000 JPY
Non-current assets
923,101,000,000 JPY
868,225,000,000 JPY
Assets
144,196,000,000 JPY
85,954,000,000 JPY
617,068,000,000 JPY
-51,082,000,000 JPY
82,075,000,000 JPY
1,133,153,000,000 JPY
285,933,000,000 JPY
1,164,147,000,000 JPY
1,215,229,000,000 JPY
298,146,000,000 JPY
78,095,000,000 JPY
546,826,000,000 JPY
-36,433,000,000 JPY
1,114,726,000,000 JPY
84,268,000,000 JPY
1,073,064,000,000 JPY
143,823,000,000 JPY
1,151,160,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
162,810,000,000 JPY
151,230,000,000 JPY
Bonds and borrowings
53,330,000,000 JPY
57,330,000,000 JPY
Other financial liabilities
28,262,000,000 JPY
28,362,000,000 JPY
Income taxes payable
11,576,000,000 JPY
7,183,000,000 JPY
Provisions
785,000,000 JPY
2,487,000,000 JPY
Other current liabilities
59,280,000,000 JPY
57,445,000,000 JPY
Current liabilities
341,341,000,000 JPY
331,261,000,000 JPY
Non-current liabilities
Bonds and borrowings
136,728,000,000 JPY
156,618,000,000 JPY
Other financial liabilities
33,368,000,000 JPY
34,798,000,000 JPY
Retirement benefit liability
15,369,000,000 JPY
15,980,000,000 JPY
Provisions
5,905,000,000 JPY
6,746,000,000 JPY
Deferred tax liabilities
59,519,000,000 JPY
51,439,000,000 JPY
Other non-current liabilities
453,000,000 JPY
419,000,000 JPY
Non-current liabilities
399,570,000,000 JPY
389,232,000,000 JPY
Liabilities
740,911,000,000 JPY
720,494,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
31,974,000,000 JPY
31,974,000,000 JPY
Capital surplus
188,081,000,000 JPY
189,172,000,000 JPY
Retained earnings
199,311,000,000 JPY
167,600,000,000 JPY
Treasury shares
-23,940,000,000 JPY
-14,231,000,000 JPY
Other components of equity
14,219,000,000 JPY
7,383,000,000 JPY
Equity attributable to owners of parent
409,646,000,000 JPY
381,898,000,000 JPY
Non-controlling interests
13,588,000,000 JPY
12,333,000,000 JPY
Equity
-23,940,000,000 JPY
188,081,000,000 JPY
409,646,000,000 JPY
JPY
13,588,000,000 JPY
-29,000,000 JPY
31,974,000,000 JPY
199,311,000,000 JPY
13,722,000,000 JPY
525,000,000 JPY
423,235,000,000 JPY
14,219,000,000 JPY
12,333,000,000 JPY
31,974,000,000 JPY
314,000,000 JPY
7,383,000,000 JPY
-14,231,000,000 JPY
JPY
7,050,000,000 JPY
381,898,000,000 JPY
394,232,000,000 JPY
167,600,000,000 JPY
17,000,000 JPY
189,172,000,000 JPY
371,410,000,000 JPY
31,974,000,000 JPY
209,000,000 JPY
189,068,000,000 JPY
-2,000,000 JPY
JPY
359,385,000,000 JPY
-14,466,000,000 JPY
12,025,000,000 JPY
10,448,000,000 JPY
10,654,000,000 JPY
142,153,000,000 JPY
Liabilities and equity
1,164,147,000,000 JPY
1,114,726,000,000 JPY

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