Consolidated Statement Of Financial Position

Astellas Pharma Inc. - Filing #7303078

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
292,993,000,000 JPY
335,687,000,000 JPY
333,993,000,000 JPY
376,840,000,000 JPY
Inventories
260,214,000,000 JPY
248,738,000,000 JPY
Other financial assets
36,264,000,000 JPY
28,784,000,000 JPY
Other current assets
42,646,000,000 JPY
32,241,000,000 JPY
Current assets other than assets held for sale
1,203,009,000,000 JPY
1,193,485,000,000 JPY
Assets held for sale
JPY
1,245,000,000 JPY
Current assets
1,203,009,000,000 JPY
1,194,730,000,000 JPY
Non-current assets
Property, plant and equipment
315,345,000,000 JPY
293,742,000,000 JPY
Goodwill
399,436,000,000 JPY
418,694,000,000 JPY
Intangible assets
1,321,601,000,000 JPY
1,453,824,000,000 JPY
Investments accounted for using equity method
18,141,000,000 JPY
15,684,000,000 JPY
Other financial assets
104,898,000,000 JPY
108,694,000,000 JPY
Deferred tax assets
53,173,000,000 JPY
45,594,000,000 JPY
Other non-current assets
26,552,000,000 JPY
18,597,000,000 JPY
Non-current assets
2,259,229,000,000 JPY
2,374,873,000,000 JPY
Assets
3,462,237,000,000 JPY
3,569,603,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
307,257,000,000 JPY
472,278,000,000 JPY
Other financial liabilities
86,213,000,000 JPY
97,565,000,000 JPY
Income taxes payable
36,045,000,000 JPY
38,515,000,000 JPY
Provisions
14,189,000,000 JPY
15,700,000,000 JPY
Other current liabilities
488,485,000,000 JPY
476,474,000,000 JPY
Current liabilities
1,093,355,000,000 JPY
1,285,725,000,000 JPY
Non-current liabilities
Bonds and borrowings
620,240,000,000 JPY
447,738,000,000 JPY
Other financial liabilities
110,435,000,000 JPY
105,602,000,000 JPY
Retirement benefit liability
23,739,000,000 JPY
24,674,000,000 JPY
Provisions
4,519,000,000 JPY
7,369,000,000 JPY
Deferred tax liabilities
23,624,000,000 JPY
51,346,000,000 JPY
Other non-current liabilities
46,684,000,000 JPY
48,962,000,000 JPY
Non-current liabilities
839,040,000,000 JPY
687,889,000,000 JPY
Liabilities
1,932,395,000,000 JPY
1,973,615,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
103,001,000,000 JPY
103,001,000,000 JPY
Capital surplus
183,544,000,000 JPY
184,070,000,000 JPY
Retained earnings
817,614,000,000 JPY
809,400,000,000 JPY
Treasury shares
-38,017,000,000 JPY
-33,783,000,000 JPY
Other components of equity
463,701,000,000 JPY
533,300,000,000 JPY
Equity attributable to owners of parent
1,529,842,000,000 JPY
1,595,988,000,000 JPY
Equity
1,529,842,000,000 JPY
463,701,000,000 JPY
-38,017,000,000 JPY
817,614,000,000 JPY
1,529,842,000,000 JPY
103,001,000,000 JPY
183,544,000,000 JPY
JPY
14,773,000,000 JPY
355,000,000 JPY
448,572,000,000 JPY
JPY
JPY
JPY
103,001,000,000 JPY
376,000,000 JPY
184,070,000,000 JPY
533,300,000,000 JPY
518,302,000,000 JPY
-33,783,000,000 JPY
1,595,988,000,000 JPY
JPY
JPY
1,595,988,000,000 JPY
14,623,000,000 JPY
809,400,000,000 JPY
-34,417,000,000 JPY
182,148,000,000 JPY
JPY
504,346,000,000 JPY
JPY
888,653,000,000 JPY
1,643,730,000,000 JPY
103,001,000,000 JPY
492,000,000 JPY
488,826,000,000 JPY
JPY
15,028,000,000 JPY
1,643,730,000,000 JPY
908,158,000,000 JPY
181,280,000,000 JPY
536,000,000 JPY
103,001,000,000 JPY
324,276,000,000 JPY
JPY
JPY
1,507,954,000,000 JPY
JPY
340,640,000,000 JPY
1,507,954,000,000 JPY
-25,123,000,000 JPY
15,827,000,000 JPY
Liabilities and equity
3,462,237,000,000 JPY
3,569,603,000,000 JPY

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