Consolidated Statement Of Financial Position

WingArc1st Inc. - Filing #7316763

Concept As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
13,014,365,000 JPY
12,986,833,000 JPY
12,106,946,000 JPY
11,175,988,000 JPY
Trade and other receivables
2,205,815,000 JPY
1,669,666,000 JPY
Other financial assets
86,107,000 JPY
48,396,000 JPY
Other current assets
1,081,661,000 JPY
568,832,000 JPY
Current assets
16,387,949,000 JPY
15,273,728,000 JPY
Non-current assets
Property, plant and equipment
1,726,426,000 JPY
1,803,563,000 JPY
Goodwill
27,745,838,000 JPY
27,348,960,000 JPY
Other financial assets
5,267,230,000 JPY
5,826,150,000 JPY
Other non-current assets
44,975,000 JPY
23,607,000 JPY
Non-current assets
50,287,144,000 JPY
50,676,299,000 JPY
Assets
66,675,094,000 JPY
65,950,027,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
884,316,000 JPY
857,791,000 JPY
Other financial liabilities
882,545,000 JPY
497,285,000 JPY
Income taxes payable
572,252,000 JPY
1,181,178,000 JPY
Other current liabilities
1,844,612,000 JPY
2,395,864,000 JPY
Current liabilities
14,448,609,000 JPY
13,348,837,000 JPY
Non-current liabilities
Other financial liabilities
92,168,000 JPY
108,529,000 JPY
Provisions
169,985,000 JPY
169,700,000 JPY
Deferred tax liabilities
4,506,899,000 JPY
4,710,751,000 JPY
Non-current liabilities
13,302,825,000 JPY
13,504,740,000 JPY
Liabilities
27,751,435,000 JPY
26,853,578,000 JPY
Equity
Equity attributable to owners of parent
Share capital
1,204,259,000 JPY
1,199,817,000 JPY
Capital surplus
12,220,376,000 JPY
12,250,296,000 JPY
Retained earnings
23,885,570,000 JPY
23,700,677,000 JPY
Treasury shares
-506,450,000 JPY
-564,305,000 JPY
Other components of equity
2,104,232,000 JPY
2,487,971,000 JPY
Equity attributable to owners of parent
38,907,988,000 JPY
39,074,456,000 JPY
Non-controlling interests
15,670,000 JPY
21,993,000 JPY
Equity
15,670,000 JPY
1,838,569,000 JPY
260,309,000 JPY
12,220,376,000 JPY
38,907,988,000 JPY
1,204,259,000 JPY
5,352,000 JPY
2,104,232,000 JPY
23,885,570,000 JPY
-506,450,000 JPY
38,923,658,000 JPY
21,993,000 JPY
1,199,817,000 JPY
182,288,000 JPY
2,487,971,000 JPY
-564,305,000 JPY
2,300,096,000 JPY
5,586,000 JPY
39,074,456,000 JPY
39,096,449,000 JPY
23,700,677,000 JPY
12,250,296,000 JPY
1,839,748,000 JPY
21,279,055,000 JPY
-563,987,000 JPY
101,680,000 JPY
49,514,000 JPY
12,120,935,000 JPY
35,864,156,000 JPY
1,729,278,000 JPY
35,814,642,000 JPY
8,789,000 JPY
1,138,890,000 JPY
34,574,141,000 JPY
1,135,142,000 JPY
108,142,000 JPY
12,161,273,000 JPY
8,986,000 JPY
34,516,913,000 JPY
-623,385,000 JPY
57,228,000 JPY
1,536,403,000 JPY
1,653,532,000 JPY
20,190,350,000 JPY
Liabilities and equity
66,675,094,000 JPY
65,950,027,000 JPY

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