Consolidated Statement Of Financial Position

BROTHER INDUSTRIES LTD. - Filing #7325705

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
166,146,000,000 JPY
119,042,000,000 JPY
167,915,000,000 JPY
Trade and other receivables
131,591,000,000 JPY
123,260,000,000 JPY
Inventories
207,971,000,000 JPY
222,133,000,000 JPY
Other financial assets
7,417,000,000 JPY
10,867,000,000 JPY
Other current assets
28,772,000,000 JPY
36,441,000,000 JPY
Current assets
541,899,000,000 JPY
511,746,000,000 JPY
Non-current assets
Property, plant and equipment
147,757,000,000 JPY
128,496,000,000 JPY
Goodwill
52,955,000,000 JPY
70,840,000,000 JPY
Investment property
5,801,000,000 JPY
6,217,000,000 JPY
Investments accounted for using equity method
2,186,000,000 JPY
2,006,000,000 JPY
Other financial assets
31,355,000,000 JPY
29,497,000,000 JPY
Deferred tax assets
20,659,000,000 JPY
20,818,000,000 JPY
Other non-current assets
16,606,000,000 JPY
12,480,000,000 JPY
Non-current assets
354,210,000,000 JPY
338,740,000,000 JPY
Assets
896,109,000,000 JPY
850,486,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
74,289,000,000 JPY
82,755,000,000 JPY
Bonds and borrowings
JPY
36,823,000,000 JPY
Other financial liabilities
10,650,000,000 JPY
9,387,000,000 JPY
Income taxes payable
7,597,000,000 JPY
5,472,000,000 JPY
Provisions
5,136,000,000 JPY
4,031,000,000 JPY
Other current liabilities
62,059,000,000 JPY
56,249,000,000 JPY
Current liabilities
166,743,000,000 JPY
201,276,000,000 JPY
Non-current liabilities
Bonds and borrowings
600,000,000 JPY
600,000,000 JPY
Other financial liabilities
29,478,000,000 JPY
23,105,000,000 JPY
Retirement benefit liability
16,182,000,000 JPY
14,997,000,000 JPY
Provisions
3,968,000,000 JPY
3,593,000,000 JPY
Deferred tax liabilities
7,219,000,000 JPY
7,055,000,000 JPY
Other non-current liabilities
1,232,000,000 JPY
1,127,000,000 JPY
Non-current liabilities
61,244,000,000 JPY
52,529,000,000 JPY
Liabilities
227,988,000,000 JPY
253,806,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
19,209,000,000 JPY
19,209,000,000 JPY
Capital surplus
17,920,000,000 JPY
17,849,000,000 JPY
Retained earnings
584,293,000,000 JPY
568,055,000,000 JPY
Treasury shares
-3,443,000,000 JPY
-3,533,000,000 JPY
Other components of equity
50,066,000,000 JPY
-4,962,000,000 JPY
Equity attributable to owners of parent
668,047,000,000 JPY
596,619,000,000 JPY
Non-controlling interests
73,000,000 JPY
60,000,000 JPY
Equity
19,209,000,000 JPY
17,920,000,000 JPY
73,000,000 JPY
50,066,000,000 JPY
50,066,000,000 JPY
-3,443,000,000 JPY
668,047,000,000 JPY
JPY
668,121,000,000 JPY
584,293,000,000 JPY
JPY
568,055,000,000 JPY
19,209,000,000 JPY
17,849,000,000 JPY
-4,962,000,000 JPY
596,680,000,000 JPY
JPY
-4,962,000,000 JPY
596,619,000,000 JPY
JPY
-3,533,000,000 JPY
60,000,000 JPY
561,146,000,000 JPY
-5,428,000,000 JPY
65,000,000 JPY
-25,411,000,000 JPY
554,910,000,000 JPY
JPY
19,209,000,000 JPY
561,211,000,000 JPY
17,866,000,000 JPY
-25,411,000,000 JPY
JPY
Liabilities and equity
896,109,000,000 JPY
850,486,000,000 JPY

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