Consolidated Statement Of Financial Position

Marubeni Corporation - Filing #7331175

Concept As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
506,254,000,000 JPY
608,917,000,000 JPY
578,636,000,000 JPY
Inventories
1,178,733,000,000 JPY
1,157,864,000,000 JPY
Other financial assets
338,513,000,000 JPY
389,141,000,000 JPY
Other current assets
368,193,000,000 JPY
265,982,000,000 JPY
Assets held for sale
3,484,000,000 JPY
JPY
Current assets
3,946,283,000,000 JPY
3,760,574,000,000 JPY
Non-current assets
Property, plant and equipment
1,081,455,000,000 JPY
947,647,000,000 JPY
Goodwill
214,379,000,000 JPY
153,649,000,000 JPY
Intangible assets
384,090,000,000 JPY
300,875,000,000 JPY
Investments accounted for using equity method
2,773,706,000,000 JPY
2,316,481,000,000 JPY
Other financial assets
169,278,000,000 JPY
172,467,000,000 JPY
Deferred tax assets
8,356,000,000 JPY
8,370,000,000 JPY
Other non-current assets
89,255,000,000 JPY
67,673,000,000 JPY
Non-current assets
4,977,314,000,000 JPY
4,193,030,000,000 JPY
Assets
431,163,000,000 JPY
549,432,000,000 JPY
36,986,000,000 JPY
1,281,101,000,000 JPY
673,074,000,000 JPY
82,954,000,000 JPY
343,888,000,000 JPY
384,668,000,000 JPY
623,778,000,000 JPY
379,134,000,000 JPY
187,512,000,000 JPY
1,222,361,000,000 JPY
1,361,963,000,000 JPY
8,923,597,000,000 JPY
40,289,000,000 JPY
450,347,000,000 JPY
338,554,000,000 JPY
536,393,000,000 JPY
1,099,277,000,000 JPY
1,209,495,000,000 JPY
379,750,000,000 JPY
425,999,000,000 JPY
322,871,000,000 JPY
133,477,000,000 JPY
13,448,000,000 JPY
7,953,604,000,000 JPY
1,179,906,000,000 JPY
550,488,000,000 JPY
37,849,000,000 JPY
323,206,000,000 JPY
560,361,000,000 JPY
281,004,000,000 JPY
372,121,000,000 JPY
555,856,000,000 JPY
173,852,000,000 JPY
334,644,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
498,731,000,000 JPY
485,413,000,000 JPY
Other financial liabilities
416,857,000,000 JPY
445,155,000,000 JPY
Income taxes payable
24,985,000,000 JPY
36,537,000,000 JPY
Other current liabilities
534,623,000,000 JPY
521,608,000,000 JPY
Current liabilities
2,846,274,000,000 JPY
2,797,370,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,909,933,000,000 JPY
1,607,983,000,000 JPY
Other financial liabilities
308,830,000,000 JPY
312,917,000,000 JPY
Retirement benefit liability
28,567,000,000 JPY
46,630,000,000 JPY
Deferred tax liabilities
194,421,000,000 JPY
146,678,000,000 JPY
Other non-current liabilities
71,853,000,000 JPY
59,047,000,000 JPY
Non-current liabilities
2,514,477,000,000 JPY
2,174,261,000,000 JPY
Liabilities
5,360,751,000,000 JPY
4,971,631,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
263,599,000,000 JPY
263,324,000,000 JPY
Capital surplus
98,340,000,000 JPY
107,261,000,000 JPY
Retained earnings
2,086,701,000,000 JPY
1,778,193,000,000 JPY
Treasury shares
-4,189,000,000 JPY
-3,357,000,000 JPY
Equity attributable to owners of parent
3,459,682,000,000 JPY
2,877,747,000,000 JPY
Non-controlling interests
103,164,000,000 JPY
104,226,000,000 JPY
Equity
60,563,000,000 JPY
263,599,000,000 JPY
98,340,000,000 JPY
103,164,000,000 JPY
1,015,231,000,000 JPY
833,429,000,000 JPY
-4,189,000,000 JPY
3,459,682,000,000 JPY
JPY
3,562,846,000,000 JPY
121,239,000,000 JPY
JPY
2,086,701,000,000 JPY
145,657,000,000 JPY
1,778,193,000,000 JPY
263,324,000,000 JPY
107,261,000,000 JPY
456,527,000,000 JPY
50,471,000,000 JPY
2,981,973,000,000 JPY
JPY
586,669,000,000 JPY
2,877,747,000,000 JPY
-3,357,000,000 JPY
104,226,000,000 JPY
79,671,000,000 JPY
2,242,180,000,000 JPY
-19,738,000,000 JPY
96,148,000,000 JPY
63,505,000,000 JPY
329,960,000,000 JPY
1,379,701,000,000 JPY
262,947,000,000 JPY
2,338,328,000,000 JPY
145,657,000,000 JPY
143,653,000,000 JPY
330,292,000,000 JPY
-63,837,000,000 JPY
JPY
Liabilities and equity
8,923,597,000,000 JPY
7,953,604,000,000 JPY

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