Consolidated Statement Of Financial Position

JFE Holdings,Inc. - Filing #7303178

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
133,721,000,000 JPY
243,079,000,000 JPY
288,699,000,000 JPY
119,391,000,000 JPY
Trade and other receivables
646,290,000,000 JPY
762,428,000,000 JPY
Inventories
1,306,318,000,000 JPY
1,348,378,000,000 JPY
Other financial assets
18,954,000,000 JPY
18,778,000,000 JPY
Other current assets
94,262,000,000 JPY
113,992,000,000 JPY
Current assets
2,409,118,000,000 JPY
2,627,020,000,000 JPY
Non-current assets
Property, plant and equipment
1,940,114,000,000 JPY
1,948,217,000,000 JPY
Goodwill
28,367,000,000 JPY
15,446,000,000 JPY
Intangible assets
159,104,000,000 JPY
140,591,000,000 JPY
Investment property
54,620,000,000 JPY
52,849,000,000 JPY
Investments accounted for using equity method
616,437,000,000 JPY
561,477,000,000 JPY
Other financial assets
189,316,000,000 JPY
207,448,000,000 JPY
Deferred tax assets
64,301,000,000 JPY
56,249,000,000 JPY
Other non-current assets
18,858,000,000 JPY
17,410,000,000 JPY
Non-current assets
3,194,226,000,000 JPY
3,127,944,000,000 JPY
Assets
5,603,344,000,000 JPY
5,754,964,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
560,017,000,000 JPY
667,072,000,000 JPY
Other financial liabilities
139,503,000,000 JPY
149,300,000,000 JPY
Income taxes payable
23,142,000,000 JPY
32,698,000,000 JPY
Provisions
9,789,000,000 JPY
12,191,000,000 JPY
Other current liabilities
238,692,000,000 JPY
282,317,000,000 JPY
Current liabilities
1,489,565,000,000 JPY
1,620,195,000,000 JPY
Non-current liabilities
Other financial liabilities
40,354,000,000 JPY
53,467,000,000 JPY
Retirement benefit liability
113,816,000,000 JPY
105,706,000,000 JPY
Provisions
16,943,000,000 JPY
17,592,000,000 JPY
Deferred tax liabilities
3,754,000,000 JPY
6,050,000,000 JPY
Other non-current liabilities
8,739,000,000 JPY
9,581,000,000 JPY
Non-current liabilities
1,541,893,000,000 JPY
1,596,247,000,000 JPY
Liabilities
3,031,458,000,000 JPY
3,216,443,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
171,310,000,000 JPY
171,310,000,000 JPY
Capital surplus
586,315,000,000 JPY
587,266,000,000 JPY
Retained earnings
1,578,352,000,000 JPY
1,570,027,000,000 JPY
Treasury shares
-13,711,000,000 JPY
-14,938,000,000 JPY
Other components of equity
197,669,000,000 JPY
150,461,000,000 JPY
Equity attributable to owners of parent
2,519,936,000,000 JPY
2,464,128,000,000 JPY
Non-controlling interests
51,949,000,000 JPY
74,392,000,000 JPY
Equity
2,571,885,000,000 JPY
197,669,000,000 JPY
-13,711,000,000 JPY
51,949,000,000 JPY
1,578,352,000,000 JPY
2,519,936,000,000 JPY
52,023,000,000 JPY
171,310,000,000 JPY
586,315,000,000 JPY
JPY
3,081,000,000 JPY
138,271,000,000 JPY
4,293,000,000 JPY
2,900,000,000 JPY
171,310,000,000 JPY
3,081,000,000 JPY
587,266,000,000 JPY
74,392,000,000 JPY
150,461,000,000 JPY
96,035,000,000 JPY
-14,938,000,000 JPY
2,464,128,000,000 JPY
JPY
2,538,521,000,000 JPY
1,570,027,000,000 JPY
48,444,000,000 JPY
-14,857,000,000 JPY
73,390,000,000 JPY
43,521,000,000 JPY
588,944,000,000 JPY
5,013,000,000 JPY
152,188,000,000 JPY
JPY
1,503,416,000,000 JPY
171,310,000,000 JPY
2,401,003,000,000 JPY
3,081,000,000 JPY
100,571,000,000 JPY
2,474,393,000,000 JPY
1,397,735,000,000 JPY
JPY
147,143,000,000 JPY
640,536,000,000 JPY
47,941,000,000 JPY
928,000,000 JPY
2,193,395,000,000 JPY
JPY
91,315,000,000 JPY
2,120,322,000,000 JPY
42,446,000,000 JPY
-156,408,000,000 JPY
73,073,000,000 JPY
Liabilities and equity
5,603,344,000,000 JPY
5,754,964,000,000 JPY

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