Consolidated Statement Of Financial Position

Mitsubishi Corporation - Filing #7331244

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
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
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
1,251,550,000,000 JPY
1,556,999,000,000 JPY
1,555,570,000,000 JPY
Trade and other receivables
4,242,973,000,000 JPY
4,127,275,000,000 JPY
Inventories
1,724,221,000,000 JPY
1,771,382,000,000 JPY
Other financial assets
269,269,000,000 JPY
392,644,000,000 JPY
Other current assets
742,026,000,000 JPY
630,829,000,000 JPY
Assets held for sale
3,072,964,000,000 JPY
243,663,000,000 JPY
Current assets
11,676,499,000,000 JPY
9,109,303,000,000 JPY
Non-current assets
Property, plant and equipment
2,692,368,000,000 JPY
2,992,042,000,000 JPY
Goodwill
296,473,000,000 JPY
459,775,000,000 JPY
Intangible assets
446,420,000,000 JPY
747,627,000,000 JPY
Investment property
28,754,000,000 JPY
81,986,000,000 JPY
Investments accounted for using equity method
4,500,877,000,000 JPY
3,921,494,000,000 JPY
Other financial assets
121,894,000,000 JPY
160,892,000,000 JPY
Deferred tax assets
43,345,000,000 JPY
39,082,000,000 JPY
Other non-current assets
285,450,000,000 JPY
214,738,000,000 JPY
Non-current assets
11,783,073,000,000 JPY
13,038,198,000,000 JPY
Assets
1,427,964,000,000 JPY
2,754,544,000,000 JPY
2,206,109,000,000 JPY
1,455,118,000,000 JPY
675,570,000,000 JPY
2,255,989,000,000 JPY
3,878,342,000,000 JPY
1,976,039,000,000 JPY
4,036,198,000,000 JPY
23,459,572,000,000 JPY
-2,807,571,000,000 JPY
4,379,232,000,000 JPY
22,388,801,000,000 JPY
1,222,038,000,000 JPY
2,021,907,000,000 JPY
2,102,969,000,000 JPY
1,164,595,000,000 JPY
3,483,890,000,000 JPY
1,329,167,000,000 JPY
3,882,050,000,000 JPY
4,098,105,000,000 JPY
2,043,043,000,000 JPY
21,511,185,000,000 JPY
691,522,000,000 JPY
1,461,661,000,000 JPY
-2,847,574,000,000 JPY
22,147,501,000,000 JPY
2,716,166,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
2,848,897,000,000 JPY
3,369,018,000,000 JPY
Bonds and borrowings
1,733,684,000,000 JPY
1,395,890,000,000 JPY
Other financial liabilities
254,441,000,000 JPY
354,066,000,000 JPY
Income taxes payable
64,942,000,000 JPY
185,432,000,000 JPY
Provisions
177,840,000,000 JPY
84,618,000,000 JPY
Other current liabilities
702,652,000,000 JPY
719,297,000,000 JPY
Liabilities directly associated with assets held for sale
1,916,404,000,000 JPY
25,812,000,000 JPY
Current liabilities
8,132,081,000,000 JPY
6,694,679,000,000 JPY
Non-current liabilities
Bonds and borrowings
3,394,268,000,000 JPY
3,493,991,000,000 JPY
Other financial liabilities
108,482,000,000 JPY
177,380,000,000 JPY
Retirement benefit liability
110,356,000,000 JPY
118,470,000,000 JPY
Provisions
287,572,000,000 JPY
342,808,000,000 JPY
Deferred tax liabilities
789,857,000,000 JPY
679,144,000,000 JPY
Other non-current liabilities
63,437,000,000 JPY
59,152,000,000 JPY
Non-current liabilities
5,232,662,000,000 JPY
6,333,786,000,000 JPY
Liabilities
13,364,743,000,000 JPY
13,028,465,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
204,447,000,000 JPY
204,447,000,000 JPY
Capital surplus
226,781,000,000 JPY
225,858,000,000 JPY
Retained earnings
6,452,055,000,000 JPY
6,043,878,000,000 JPY
Treasury shares
-187,011,000,000 JPY
-124,083,000,000 JPY
Other components of equity
2,347,595,000,000 JPY
1,715,540,000,000 JPY
Equity attributable to owners of parent
9,043,867,000,000 JPY
8,065,640,000,000 JPY
Non-controlling interests
1,050,962,000,000 JPY
1,053,396,000,000 JPY
Equity
204,447,000,000 JPY
226,781,000,000 JPY
1,050,962,000,000 JPY
2,347,595,000,000 JPY
-187,011,000,000 JPY
9,043,867,000,000 JPY
10,094,829,000,000 JPY
6,452,055,000,000 JPY
6,043,878,000,000 JPY
204,447,000,000 JPY
1,053,396,000,000 JPY
225,858,000,000 JPY
9,119,036,000,000 JPY
1,715,540,000,000 JPY
8,065,640,000,000 JPY
-124,083,000,000 JPY
-25,544,000,000 JPY
976,940,000,000 JPY
1,270,412,000,000 JPY
5,204,434,000,000 JPY
204,447,000,000 JPY
226,483,000,000 JPY
Liabilities and equity
23,459,572,000,000 JPY
22,147,501,000,000 JPY

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