Consolidated Statement Of Financial Position

BROTHER INDUSTRIES LTD. - Filing #7298166

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
2024-09-30
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
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
2023-09-30
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
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
166,644,000,000 JPY
166,146,000,000 JPY
115,372,000,000 JPY
119,042,000,000 JPY
Trade and other receivables
124,974,000,000 JPY
131,591,000,000 JPY
Inventories
219,253,000,000 JPY
207,971,000,000 JPY
Other financial assets
7,295,000,000 JPY
7,417,000,000 JPY
Other current assets
27,265,000,000 JPY
28,772,000,000 JPY
Current assets
545,433,000,000 JPY
541,899,000,000 JPY
Non-current assets
Property, plant and equipment
143,089,000,000 JPY
147,757,000,000 JPY
Investment property
5,236,000,000 JPY
5,801,000,000 JPY
Investments accounted for using equity method
2,239,000,000 JPY
2,186,000,000 JPY
Other financial assets
32,816,000,000 JPY
31,355,000,000 JPY
Deferred tax assets
22,710,000,000 JPY
20,659,000,000 JPY
Other non-current assets
17,751,000,000 JPY
16,606,000,000 JPY
Non-current assets
348,487,000,000 JPY
354,210,000,000 JPY
Assets
893,921,000,000 JPY
896,109,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
76,973,000,000 JPY
74,289,000,000 JPY
Other financial liabilities
9,789,000,000 JPY
10,650,000,000 JPY
Income taxes payable
11,691,000,000 JPY
7,597,000,000 JPY
Provisions
5,400,000,000 JPY
5,136,000,000 JPY
Other current liabilities
56,442,000,000 JPY
62,059,000,000 JPY
Current liabilities
166,685,000,000 JPY
166,743,000,000 JPY
Non-current liabilities
Bonds and borrowings
600,000,000 JPY
600,000,000 JPY
Other financial liabilities
26,262,000,000 JPY
29,478,000,000 JPY
Retirement benefit liability
16,370,000,000 JPY
16,182,000,000 JPY
Provisions
4,416,000,000 JPY
3,968,000,000 JPY
Deferred tax liabilities
7,486,000,000 JPY
7,219,000,000 JPY
Other non-current liabilities
1,295,000,000 JPY
1,232,000,000 JPY
Non-current liabilities
58,765,000,000 JPY
61,244,000,000 JPY
Liabilities
225,451,000,000 JPY
227,988,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
19,209,000,000 JPY
19,209,000,000 JPY
Capital surplus
17,874,000,000 JPY
17,920,000,000 JPY
Retained earnings
600,096,000,000 JPY
584,293,000,000 JPY
Treasury shares
-3,439,000,000 JPY
-3,443,000,000 JPY
Other components of equity
34,645,000,000 JPY
50,066,000,000 JPY
Equity attributable to owners of parent
668,387,000,000 JPY
668,047,000,000 JPY
Non-controlling interests
82,000,000 JPY
73,000,000 JPY
Equity
668,470,000,000 JPY
34,645,000,000 JPY
-3,439,000,000 JPY
82,000,000 JPY
600,096,000,000 JPY
668,387,000,000 JPY
JPY
19,209,000,000 JPY
17,874,000,000 JPY
34,645,000,000 JPY
19,209,000,000 JPY
17,920,000,000 JPY
73,000,000 JPY
50,066,000,000 JPY
50,066,000,000 JPY
-3,443,000,000 JPY
668,047,000,000 JPY
668,121,000,000 JPY
584,293,000,000 JPY
JPY
-3,501,000,000 JPY
68,000,000 JPY
JPY
17,823,000,000 JPY
38,514,000,000 JPY
589,453,000,000 JPY
19,209,000,000 JPY
661,498,000,000 JPY
38,514,000,000 JPY
661,567,000,000 JPY
568,055,000,000 JPY
19,209,000,000 JPY
17,849,000,000 JPY
-4,962,000,000 JPY
596,680,000,000 JPY
-4,962,000,000 JPY
596,619,000,000 JPY
JPY
-3,533,000,000 JPY
60,000,000 JPY
Liabilities and equity
893,921,000,000 JPY
896,109,000,000 JPY

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