Consolidated Statement Of Financial Position

WORLD CO.,LTD. - Filing #7262100

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
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
2023-03-31
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
21,748,000,000 JPY
20,848,000,000 JPY
20,685,000,000 JPY
Inventories
27,756,000,000 JPY
26,175,000,000 JPY
Other financial assets
157,000,000 JPY
239,000,000 JPY
Other current assets
1,684,000,000 JPY
1,163,000,000 JPY
Current assets
90,126,000,000 JPY
66,362,000,000 JPY
Non-current assets
Property, plant and equipment
35,445,000,000 JPY
37,324,000,000 JPY
Goodwill
57,176,000,000 JPY
60,317,000,000 JPY
Intangible assets
79,024,000,000 JPY
84,049,000,000 JPY
Investments accounted for using equity method
6,052,000,000 JPY
1,165,000,000 JPY
Other financial assets
17,355,000,000 JPY
11,479,000,000 JPY
Deferred tax assets
5,034,000,000 JPY
5,257,000,000 JPY
Other non-current assets
705,000,000 JPY
886,000,000 JPY
Non-current assets
183,754,000,000 JPY
173,323,000,000 JPY
Assets
273,880,000,000 JPY
239,685,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
150,000,000 JPY
35,000,000 JPY
Income taxes payable
1,578,000,000 JPY
1,377,000,000 JPY
Other current liabilities
2,945,000,000 JPY
2,520,000,000 JPY
Current liabilities
103,331,000,000 JPY
82,693,000,000 JPY
Non-current liabilities
Other financial liabilities
150,000,000 JPY
150,000,000 JPY
Retirement benefit liability
2,359,000,000 JPY
1,604,000,000 JPY
Provisions
6,573,000,000 JPY
6,240,000,000 JPY
Other non-current liabilities
222,000,000 JPY
127,000,000 JPY
Non-current liabilities
84,044,000,000 JPY
68,574,000,000 JPY
Liabilities
187,375,000,000 JPY
151,267,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
511,000,000 JPY
511,000,000 JPY
Capital surplus
15,566,000,000 JPY
15,112,000,000 JPY
Retained earnings
63,711,000,000 JPY
55,192,000,000 JPY
Treasury shares
-39,000,000 JPY
-44,000,000 JPY
Other components of equity
1,505,000,000 JPY
1,535,000,000 JPY
Equity attributable to owners of parent
81,254,000,000 JPY
82,010,000,000 JPY
Non-controlling interests
5,251,000,000 JPY
6,407,000,000 JPY
Equity
-39,000,000 JPY
JPY
15,566,000,000 JPY
81,254,000,000 JPY
546,000,000 JPY
5,251,000,000 JPY
511,000,000 JPY
63,711,000,000 JPY
0 JPY
959,000,000 JPY
86,505,000,000 JPY
1,505,000,000 JPY
6,407,000,000 JPY
511,000,000 JPY
947,000,000 JPY
1,535,000,000 JPY
-44,000,000 JPY
585,000,000 JPY
4,000,000 JPY
9,704,000,000 JPY
82,010,000,000 JPY
88,418,000,000 JPY
55,192,000,000 JPY
15,112,000,000 JPY
50,858,000,000 JPY
511,000,000 JPY
15,247,000,000 JPY
749,000,000 JPY
9,000,000 JPY
89,229,000,000 JPY
540,000,000 JPY
14,556,000,000 JPY
1,297,000,000 JPY
82,420,000,000 JPY
-51,000,000 JPY
6,810,000,000 JPY
Liabilities and equity
273,880,000,000 JPY
239,685,000,000 JPY

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