Consolidated Statement Of Financial Position

HIROSE ELECTRIC CO.,LTD. - Filing #7295642

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
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
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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
85,665,000,000 JPY
90,341,000,000 JPY
90,382,000,000 JPY
88,029,000,000 JPY
Trade and other receivables
44,362,000,000 JPY
39,418,000,000 JPY
Inventories
23,632,000,000 JPY
24,359,000,000 JPY
Other financial assets
73,491,000,000 JPY
73,066,000,000 JPY
Other current assets
6,747,000,000 JPY
7,276,000,000 JPY
Current assets
233,897,000,000 JPY
234,460,000,000 JPY
Non-current assets
Property, plant and equipment
86,064,000,000 JPY
80,949,000,000 JPY
Intangible assets
5,855,000,000 JPY
5,141,000,000 JPY
Other financial assets
75,514,000,000 JPY
69,133,000,000 JPY
Deferred tax assets
2,276,000,000 JPY
2,409,000,000 JPY
Other non-current assets
1,453,000,000 JPY
1,226,000,000 JPY
Non-current assets
180,818,000,000 JPY
168,990,000,000 JPY
Assets
414,715,000,000 JPY
403,450,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
11,666,000,000 JPY
11,729,000,000 JPY
Other financial liabilities
44,000,000 JPY
25,000,000 JPY
Income taxes payable
5,604,000,000 JPY
2,497,000,000 JPY
Other current liabilities
7,977,000,000 JPY
5,840,000,000 JPY
Current liabilities
26,427,000,000 JPY
21,198,000,000 JPY
Non-current liabilities
Other financial liabilities
JPY
105,000,000 JPY
Retirement benefit liability
299,000,000 JPY
310,000,000 JPY
Deferred tax liabilities
12,574,000,000 JPY
12,113,000,000 JPY
Other non-current liabilities
783,000,000 JPY
732,000,000 JPY
Non-current liabilities
18,169,000,000 JPY
18,079,000,000 JPY
Liabilities
44,596,000,000 JPY
39,277,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
9,404,000,000 JPY
9,404,000,000 JPY
Capital surplus
11,157,000,000 JPY
11,183,000,000 JPY
Retained earnings
342,751,000,000 JPY
340,806,000,000 JPY
Treasury shares
-27,463,000,000 JPY
-35,807,000,000 JPY
Other components of equity
34,270,000,000 JPY
38,587,000,000 JPY
Equity attributable to owners of parent
370,119,000,000 JPY
364,173,000,000 JPY
Equity
370,119,000,000 JPY
34,270,000,000 JPY
-27,463,000,000 JPY
342,751,000,000 JPY
370,119,000,000 JPY
9,404,000,000 JPY
11,157,000,000 JPY
9,404,000,000 JPY
11,183,000,000 JPY
38,587,000,000 JPY
-35,807,000,000 JPY
364,173,000,000 JPY
364,173,000,000 JPY
340,806,000,000 JPY
-25,850,000,000 JPY
11,180,000,000 JPY
36,885,000,000 JPY
334,264,000,000 JPY
9,404,000,000 JPY
365,882,000,000 JPY
365,882,000,000 JPY
345,201,000,000 JPY
9,404,000,000 JPY
11,191,000,000 JPY
349,853,000,000 JPY
23,897,000,000 JPY
349,853,000,000 JPY
-39,840,000,000 JPY
Liabilities and equity
414,715,000,000 JPY
403,450,000,000 JPY

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