Consolidated Statement Of Financial Position

Mitsubishi Corporation - Filing #7298506

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
2024-09-30
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
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
2023-09-30
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,244,091,000,000 JPY
1,251,550,000,000 JPY
1,534,159,000,000 JPY
1,556,999,000,000 JPY
Trade and other receivables
4,096,730,000,000 JPY
4,242,973,000,000 JPY
Inventories
1,791,813,000,000 JPY
1,724,221,000,000 JPY
Other financial assets
254,918,000,000 JPY
269,269,000,000 JPY
Other current assets
646,151,000,000 JPY
742,026,000,000 JPY
Assets held for sale
76,534,000,000 JPY
3,072,964,000,000 JPY
Current assets
8,482,783,000,000 JPY
11,676,499,000,000 JPY
Non-current assets
Property, plant and equipment
2,786,951,000,000 JPY
2,692,368,000,000 JPY
Investment property
28,508,000,000 JPY
28,754,000,000 JPY
Investments accounted for using equity method
5,290,723,000,000 JPY
4,500,877,000,000 JPY
Other financial assets
90,388,000,000 JPY
121,894,000,000 JPY
Deferred tax assets
43,912,000,000 JPY
43,345,000,000 JPY
Other non-current assets
291,064,000,000 JPY
285,450,000,000 JPY
Non-current assets
12,648,528,000,000 JPY
11,783,073,000,000 JPY
Assets
2,583,442,000,000 JPY
21,131,311,000,000 JPY
527,531,000,000 JPY
1,842,207,000,000 JPY
3,039,049,000,000 JPY
1,900,192,000,000 JPY
2,100,226,000,000 JPY
4,461,981,000,000 JPY
2,569,370,000,000 JPY
20,603,780,000,000 JPY
2,107,313,000,000 JPY
23,459,572,000,000 JPY
1,976,039,000,000 JPY
2,103,534,000,000 JPY
4,379,232,000,000 JPY
2,093,401,000,000 JPY
474,245,000,000 JPY
2,731,046,000,000 JPY
2,164,638,000,000 JPY
2,875,279,000,000 JPY
22,985,327,000,000 JPY
23,459,572,000,000 JPY
4,662,158,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
2,735,412,000,000 JPY
2,848,897,000,000 JPY
Bonds and borrowings
1,517,489,000,000 JPY
1,733,684,000,000 JPY
Other financial liabilities
256,950,000,000 JPY
254,441,000,000 JPY
Income taxes payable
73,979,000,000 JPY
64,942,000,000 JPY
Provisions
112,015,000,000 JPY
177,840,000,000 JPY
Other current liabilities
667,282,000,000 JPY
702,652,000,000 JPY
Liabilities directly associated with assets held for sale
252,000,000 JPY
1,916,404,000,000 JPY
Current liabilities
5,822,743,000,000 JPY
8,132,081,000,000 JPY
Non-current liabilities
Bonds and borrowings
3,300,669,000,000 JPY
3,394,268,000,000 JPY
Other financial liabilities
110,202,000,000 JPY
108,482,000,000 JPY
Retirement benefit liability
111,529,000,000 JPY
110,356,000,000 JPY
Provisions
287,619,000,000 JPY
287,572,000,000 JPY
Deferred tax liabilities
906,954,000,000 JPY
789,857,000,000 JPY
Other non-current liabilities
62,089,000,000 JPY
63,437,000,000 JPY
Non-current liabilities
5,283,159,000,000 JPY
5,232,662,000,000 JPY
Liabilities
11,105,902,000,000 JPY
13,364,743,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
204,447,000,000 JPY
204,447,000,000 JPY
Capital surplus
227,496,000,000 JPY
226,781,000,000 JPY
Retained earnings
6,920,914,000,000 JPY
6,452,055,000,000 JPY
Treasury shares
-577,505,000,000 JPY
-187,011,000,000 JPY
Other components of equity
2,507,461,000,000 JPY
2,347,595,000,000 JPY
Equity attributable to owners of parent
9,282,813,000,000 JPY
9,043,867,000,000 JPY
Non-controlling interests
742,596,000,000 JPY
1,050,962,000,000 JPY
Equity
10,025,409,000,000 JPY
2,507,461,000,000 JPY
-577,505,000,000 JPY
742,596,000,000 JPY
6,920,914,000,000 JPY
9,282,813,000,000 JPY
204,447,000,000 JPY
227,496,000,000 JPY
204,447,000,000 JPY
226,781,000,000 JPY
1,050,962,000,000 JPY
2,347,595,000,000 JPY
-187,011,000,000 JPY
10,094,829,000,000 JPY
6,452,055,000,000 JPY
-250,781,000,000 JPY
1,088,890,000,000 JPY
226,793,000,000 JPY
2,327,615,000,000 JPY
6,269,658,000,000 JPY
204,447,000,000 JPY
8,777,732,000,000 JPY
9,866,622,000,000 JPY
6,043,878,000,000 JPY
204,447,000,000 JPY
225,858,000,000 JPY
1,715,540,000,000 JPY
-124,083,000,000 JPY
1,053,396,000,000 JPY
Liabilities and equity
21,131,311,000,000 JPY
23,459,572,000,000 JPY

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