Consolidated Statement Of Financial Position

MINEBEA MITSUMI Inc. - Filing #7322462

Concept 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
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
2023-03-31
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
146,664,000,000 JPY
144,671,000,000 JPY
163,588,000,000 JPY
Trade and other receivables
308,420,000,000 JPY
287,374,000,000 JPY
Inventories
294,921,000,000 JPY
263,062,000,000 JPY
Other financial assets
9,706,000,000 JPY
10,948,000,000 JPY
Other current assets
32,595,000,000 JPY
26,341,000,000 JPY
Current assets
792,306,000,000 JPY
732,396,000,000 JPY
Non-current assets
Property, plant and equipment
497,870,000,000 JPY
451,370,000,000 JPY
Goodwill
47,722,000,000 JPY
46,332,000,000 JPY
Intangible assets
19,042,000,000 JPY
19,599,000,000 JPY
Other financial assets
34,116,000,000 JPY
24,481,000,000 JPY
Deferred tax assets
17,952,000,000 JPY
16,607,000,000 JPY
Other non-current assets
7,114,000,000 JPY
9,043,000,000 JPY
Non-current assets
623,816,000,000 JPY
567,432,000,000 JPY
Assets
303,602,000,000 JPY
4,014,000,000 JPY
203,418,000,000 JPY
253,495,000,000 JPY
1,416,122,000,000 JPY
219,691,000,000 JPY
431,902,000,000 JPY
3,569,000,000 JPY
407,212,000,000 JPY
284,098,000,000 JPY
1,299,828,000,000 JPY
184,234,000,000 JPY
230,562,000,000 JPY
190,153,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
196,542,000,000 JPY
172,011,000,000 JPY
Bonds and borrowings
147,238,000,000 JPY
183,044,000,000 JPY
Other financial liabilities
12,840,000,000 JPY
10,178,000,000 JPY
Income taxes payable
7,981,000,000 JPY
7,384,000,000 JPY
Provisions
3,959,000,000 JPY
3,944,000,000 JPY
Other current liabilities
65,324,000,000 JPY
62,481,000,000 JPY
Current liabilities
433,884,000,000 JPY
439,042,000,000 JPY
Non-current liabilities
Bonds and borrowings
215,145,000,000 JPY
171,287,000,000 JPY
Other financial liabilities
16,391,000,000 JPY
17,040,000,000 JPY
Retirement benefit liability
24,784,000,000 JPY
24,132,000,000 JPY
Provisions
850,000,000 JPY
1,574,000,000 JPY
Deferred tax liabilities
3,310,000,000 JPY
3,777,000,000 JPY
Other non-current liabilities
6,034,000,000 JPY
3,858,000,000 JPY
Non-current liabilities
266,514,000,000 JPY
221,668,000,000 JPY
Liabilities
700,398,000,000 JPY
660,710,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
68,259,000,000 JPY
68,259,000,000 JPY
Capital surplus
141,135,000,000 JPY
141,165,000,000 JPY
Retained earnings
415,318,000,000 JPY
378,805,000,000 JPY
Treasury shares
-51,860,000,000 JPY
-42,226,000,000 JPY
Other components of equity
131,287,000,000 JPY
83,122,000,000 JPY
Equity attributable to owners of parent
704,139,000,000 JPY
629,125,000,000 JPY
Non-controlling interests
11,585,000,000 JPY
9,993,000,000 JPY
Equity
-1,482,000,000 JPY
68,259,000,000 JPY
141,135,000,000 JPY
11,585,000,000 JPY
131,287,000,000 JPY
126,489,000,000 JPY
-51,860,000,000 JPY
704,139,000,000 JPY
JPY
715,724,000,000 JPY
6,280,000,000 JPY
415,318,000,000 JPY
378,805,000,000 JPY
68,259,000,000 JPY
141,165,000,000 JPY
75,318,000,000 JPY
3,176,000,000 JPY
639,118,000,000 JPY
JPY
83,122,000,000 JPY
629,125,000,000 JPY
-42,226,000,000 JPY
9,993,000,000 JPY
4,628,000,000 JPY
538,610,000,000 JPY
-43,964,000,000 JPY
2,825,000,000 JPY
3,673,000,000 JPY
53,458,000,000 JPY
320,755,000,000 JPY
68,259,000,000 JPY
541,435,000,000 JPY
140,102,000,000 JPY
50,353,000,000 JPY
-568,000,000 JPY
JPY
Liabilities and equity
1,416,122,000,000 JPY
1,299,828,000,000 JPY

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