Consolidated Statement Of Financial Position

HIROSE ELECTRIC CO.,LTD. - Filing #7330719

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
90,341,000,000 JPY
88,029,000,000 JPY
68,394,000,000 JPY
Trade and other receivables
39,418,000,000 JPY
41,931,000,000 JPY
Inventories
24,359,000,000 JPY
27,735,000,000 JPY
Other financial assets
73,066,000,000 JPY
91,218,000,000 JPY
Other current assets
7,276,000,000 JPY
7,745,000,000 JPY
Current assets
234,460,000,000 JPY
256,658,000,000 JPY
Non-current assets
Property, plant and equipment
80,949,000,000 JPY
63,795,000,000 JPY
Intangible assets
5,141,000,000 JPY
4,212,000,000 JPY
Other financial assets
69,133,000,000 JPY
63,466,000,000 JPY
Deferred tax assets
2,409,000,000 JPY
2,966,000,000 JPY
Other non-current assets
1,226,000,000 JPY
348,000,000 JPY
Non-current assets
168,990,000,000 JPY
144,699,000,000 JPY
Assets
403,450,000,000 JPY
401,357,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
11,729,000,000 JPY
20,796,000,000 JPY
Other financial liabilities
25,000,000 JPY
11,000,000 JPY
Income taxes payable
2,497,000,000 JPY
8,205,000,000 JPY
Other current liabilities
5,840,000,000 JPY
7,005,000,000 JPY
Current liabilities
21,198,000,000 JPY
37,087,000,000 JPY
Non-current liabilities
Other financial liabilities
105,000,000 JPY
130,000,000 JPY
Retirement benefit liability
310,000,000 JPY
290,000,000 JPY
Deferred tax liabilities
12,113,000,000 JPY
8,858,000,000 JPY
Other non-current liabilities
732,000,000 JPY
730,000,000 JPY
Non-current liabilities
18,079,000,000 JPY
14,417,000,000 JPY
Liabilities
39,277,000,000 JPY
51,504,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
9,404,000,000 JPY
9,404,000,000 JPY
Capital surplus
11,183,000,000 JPY
11,191,000,000 JPY
Retained earnings
340,806,000,000 JPY
345,201,000,000 JPY
Treasury shares
-35,807,000,000 JPY
-39,840,000,000 JPY
Other components of equity
38,587,000,000 JPY
23,897,000,000 JPY
Equity attributable to owners of parent
364,173,000,000 JPY
349,853,000,000 JPY
Equity
9,404,000,000 JPY
11,183,000,000 JPY
38,587,000,000 JPY
-35,807,000,000 JPY
364,173,000,000 JPY
364,173,000,000 JPY
340,806,000,000 JPY
345,201,000,000 JPY
9,404,000,000 JPY
11,191,000,000 JPY
349,853,000,000 JPY
23,897,000,000 JPY
349,853,000,000 JPY
-39,840,000,000 JPY
342,069,000,000 JPY
-36,306,000,000 JPY
18,903,000,000 JPY
338,818,000,000 JPY
9,404,000,000 JPY
342,069,000,000 JPY
11,250,000,000 JPY
Liabilities and equity
403,450,000,000 JPY
401,357,000,000 JPY

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