Consolidated Statement Of Financial Position

JFE Holdings,Inc. - Filing #7328993

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
243,079,000,000 JPY
119,391,000,000 JPY
101,773,000,000 JPY
Trade and other receivables
762,428,000,000 JPY
776,115,000,000 JPY
Inventories
1,348,378,000,000 JPY
1,367,230,000,000 JPY
Other financial assets
18,778,000,000 JPY
18,937,000,000 JPY
Other current assets
113,992,000,000 JPY
96,759,000,000 JPY
Current assets other than assets held for sale
2,627,020,000,000 JPY
2,517,685,000,000 JPY
Assets held for sale
JPY
40,929,000,000 JPY
Current assets
2,627,020,000,000 JPY
2,558,615,000,000 JPY
Non-current assets
Property, plant and equipment
1,948,217,000,000 JPY
1,891,053,000,000 JPY
Goodwill
15,446,000,000 JPY
14,911,000,000 JPY
Intangible assets
140,591,000,000 JPY
126,855,000,000 JPY
Investment property
52,849,000,000 JPY
53,559,000,000 JPY
Investments accounted for using equity method
24,002,000,000 JPY
40,269,000,000 JPY
486,556,000,000 JPY
561,477,000,000 JPY
550,827,000,000 JPY
10,649,000,000 JPY
22,375,000,000 JPY
455,143,000,000 JPY
17,283,000,000 JPY
415,484,000,000 JPY
10,338,000,000 JPY
465,482,000,000 JPY
Other financial assets
207,448,000,000 JPY
200,599,000,000 JPY
Deferred tax assets
56,249,000,000 JPY
74,728,000,000 JPY
Other non-current assets
17,410,000,000 JPY
16,100,000,000 JPY
Non-current assets
3,127,944,000,000 JPY
2,965,425,000,000 JPY
Assets
1,082,297,000,000 JPY
545,025,000,000 JPY
4,626,972,000,000 JPY
5,754,964,000,000 JPY
6,254,295,000,000 JPY
-499,331,000,000 JPY
1,050,040,000,000 JPY
6,084,286,000,000 JPY
504,942,000,000 JPY
4,529,302,000,000 JPY
-560,246,000,000 JPY
5,524,040,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
667,072,000,000 JPY
703,212,000,000 JPY
Other financial liabilities
149,300,000,000 JPY
181,046,000,000 JPY
Income taxes payable
32,698,000,000 JPY
32,320,000,000 JPY
Provisions
12,191,000,000 JPY
10,781,000,000 JPY
Other current liabilities
282,317,000,000 JPY
265,268,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
1,620,195,000,000 JPY
1,638,200,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
23,598,000,000 JPY
Current liabilities
1,620,195,000,000 JPY
1,661,798,000,000 JPY
Non-current liabilities
Other financial liabilities
53,467,000,000 JPY
41,325,000,000 JPY
Retirement benefit liability
105,706,000,000 JPY
120,663,000,000 JPY
Provisions
17,592,000,000 JPY
19,128,000,000 JPY
Deferred tax liabilities
6,050,000,000 JPY
5,480,000,000 JPY
Other non-current liabilities
9,581,000,000 JPY
16,308,000,000 JPY
Non-current liabilities
1,596,247,000,000 JPY
1,668,846,000,000 JPY
Liabilities
3,216,443,000,000 JPY
3,330,644,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
171,310,000,000 JPY
147,143,000,000 JPY
Capital surplus
587,266,000,000 JPY
640,536,000,000 JPY
Retained earnings
1,570,027,000,000 JPY
1,397,735,000,000 JPY
Treasury shares
-14,938,000,000 JPY
-156,408,000,000 JPY
Other components of equity
150,461,000,000 JPY
91,315,000,000 JPY
Equity attributable to owners of parent
2,464,128,000,000 JPY
2,120,322,000,000 JPY
Non-controlling interests
74,392,000,000 JPY
73,073,000,000 JPY
Equity
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
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
1,988,268,000,000 JPY
-180,580,000,000 JPY
82,470,000,000 JPY
74,596,000,000 JPY
1,294,875,000,000 JPY
55,560,000,000 JPY
147,143,000,000 JPY
2,070,739,000,000 JPY
652,233,000,000 JPY
16,086,000,000 JPY
2,949,000,000 JPY
JPY
Liabilities and equity
5,754,964,000,000 JPY
5,524,040,000,000 JPY

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