Consolidated Statement Of Financial Position

Recruit Holdings Co., Ltd. - Filing #7301063

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
2024-03-31
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
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
2023-03-31
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
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
757,697,000,000 JPY
1,136,858,000,000 JPY
1,086,110,000,000 JPY
877,370,000,000 JPY
Trade and other receivables
540,343,000,000 JPY
549,814,000,000 JPY
Other financial assets
4,384,000,000 JPY
5,608,000,000 JPY
Other current assets
105,592,000,000 JPY
70,462,000,000 JPY
Current assets
1,408,016,000,000 JPY
1,762,744,000,000 JPY
Non-current assets
Property, plant and equipment
57,875,000,000 JPY
66,513,000,000 JPY
Goodwill
490,342,000,000 JPY
510,638,000,000 JPY
Intangible assets
182,487,000,000 JPY
185,219,000,000 JPY
Investments accounted for using equity method
25,513,000,000 JPY
26,841,000,000 JPY
Other financial assets
185,143,000,000 JPY
210,271,000,000 JPY
Deferred tax assets
211,273,000,000 JPY
203,482,000,000 JPY
Other non-current assets
8,488,000,000 JPY
8,567,000,000 JPY
Non-current assets
1,304,918,000,000 JPY
1,381,902,000,000 JPY
Assets
2,712,935,000,000 JPY
3,144,646,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
325,040,000,000 JPY
359,856,000,000 JPY
Other financial liabilities
6,575,000,000 JPY
541,000,000 JPY
Income taxes payable
58,408,000,000 JPY
37,679,000,000 JPY
Provisions
10,505,000,000 JPY
17,214,000,000 JPY
Other current liabilities
282,438,000,000 JPY
298,965,000,000 JPY
Current liabilities
726,383,000,000 JPY
758,879,000,000 JPY
Non-current liabilities
Other financial liabilities
631,000,000 JPY
556,000,000 JPY
Retirement benefit liability
65,630,000,000 JPY
64,943,000,000 JPY
Provisions
14,314,000,000 JPY
15,059,000,000 JPY
Deferred tax liabilities
95,834,000,000 JPY
111,610,000,000 JPY
Other non-current liabilities
8,338,000,000 JPY
8,186,000,000 JPY
Non-current liabilities
337,637,000,000 JPY
376,866,000,000 JPY
Liabilities
1,064,021,000,000 JPY
1,135,746,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
40,000,000,000 JPY
40,000,000,000 JPY
Capital surplus
13,450,000,000 JPY
JPY
Retained earnings
2,067,761,000,000 JPY
1,884,258,000,000 JPY
Treasury shares
-912,493,000,000 JPY
-407,049,000,000 JPY
Other components of equity
430,148,000,000 JPY
483,714,000,000 JPY
Equity attributable to owners of parent
1,638,867,000,000 JPY
2,000,922,000,000 JPY
Non-controlling interests
10,046,000,000 JPY
7,977,000,000 JPY
Equity
1,648,914,000,000 JPY
430,148,000,000 JPY
-912,493,000,000 JPY
10,046,000,000 JPY
2,067,761,000,000 JPY
99,741,000,000 JPY
1,638,867,000,000 JPY
40,000,000,000 JPY
13,450,000,000 JPY
JPY
JPY
330,407,000,000 JPY
JPY
JPY
40,000,000,000 JPY
JPY
7,977,000,000 JPY
88,242,000,000 JPY
483,714,000,000 JPY
395,471,000,000 JPY
-407,049,000,000 JPY
2,000,922,000,000 JPY
JPY
2,008,900,000,000 JPY
JPY
1,884,258,000,000 JPY
-476,361,000,000 JPY
16,273,000,000 JPY
87,619,000,000 JPY
44,257,000,000 JPY
JPY
452,335,000,000 JPY
JPY
1,914,527,000,000 JPY
40,000,000,000 JPY
1,974,759,000,000 JPY
364,716,000,000 JPY
JPY
1,991,033,000,000 JPY
1,711,350,000,000 JPY
75,595,000,000 JPY
40,000,000,000 JPY
33,754,000,000 JPY
198,859,000,000 JPY
63,000,000 JPY
1,640,949,000,000 JPY
JPY
274,517,000,000 JPY
1,627,010,000,000 JPY
-432,612,000,000 JPY
13,939,000,000 JPY
JPY
Liabilities and equity
2,712,935,000,000 JPY
3,144,646,000,000 JPY

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