Consolidated Statement Of Financial Position

Astellas Pharma Inc. - Filing #7332273

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
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
As at
2022-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
335,687,000,000 JPY
376,840,000,000 JPY
315,986,000,000 JPY
Inventories
248,738,000,000 JPY
174,386,000,000 JPY
Other financial assets
28,784,000,000 JPY
19,784,000,000 JPY
Other current assets
32,241,000,000 JPY
32,428,000,000 JPY
Current assets other than assets held for sale
1,193,485,000,000 JPY
1,049,216,000,000 JPY
Assets held for sale
1,245,000,000 JPY
738,000,000 JPY
Current assets
1,194,730,000,000 JPY
1,049,954,000,000 JPY
Non-current assets
Property, plant and equipment
293,742,000,000 JPY
286,459,000,000 JPY
Goodwill
418,694,000,000 JPY
328,411,000,000 JPY
Intangible assets
1,453,824,000,000 JPY
562,496,000,000 JPY
Investments accounted for using equity method
15,684,000,000 JPY
12,689,000,000 JPY
Other financial assets
108,694,000,000 JPY
97,886,000,000 JPY
Deferred tax assets
45,594,000,000 JPY
84,169,000,000 JPY
Other non-current assets
18,597,000,000 JPY
10,280,000,000 JPY
Non-current assets
2,374,873,000,000 JPY
1,406,564,000,000 JPY
Assets
3,569,603,000,000 JPY
2,456,518,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
472,278,000,000 JPY
75,000,000,000 JPY
Other financial liabilities
97,565,000,000 JPY
105,131,000,000 JPY
Income taxes payable
38,515,000,000 JPY
5,137,000,000 JPY
Provisions
15,700,000,000 JPY
17,855,000,000 JPY
Other current liabilities
476,474,000,000 JPY
382,675,000,000 JPY
Current liabilities
1,285,725,000,000 JPY
726,034,000,000 JPY
Non-current liabilities
Bonds and borrowings
447,738,000,000 JPY
50,000,000,000 JPY
Other financial liabilities
105,602,000,000 JPY
89,924,000,000 JPY
Retirement benefit liability
24,674,000,000 JPY
24,818,000,000 JPY
Provisions
7,369,000,000 JPY
6,537,000,000 JPY
Deferred tax liabilities
51,346,000,000 JPY
6,048,000,000 JPY
Other non-current liabilities
48,962,000,000 JPY
40,987,000,000 JPY
Non-current liabilities
687,889,000,000 JPY
222,530,000,000 JPY
Liabilities
1,973,615,000,000 JPY
948,564,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
103,001,000,000 JPY
103,001,000,000 JPY
Capital surplus
184,070,000,000 JPY
181,280,000,000 JPY
Retained earnings
809,400,000,000 JPY
908,158,000,000 JPY
Treasury shares
-33,783,000,000 JPY
-25,123,000,000 JPY
Other components of equity
533,300,000,000 JPY
340,640,000,000 JPY
Equity attributable to owners of parent
1,595,988,000,000 JPY
1,507,954,000,000 JPY
Equity
JPY
103,001,000,000 JPY
376,000,000 JPY
184,070,000,000 JPY
JPY
533,300,000,000 JPY
518,302,000,000 JPY
-33,783,000,000 JPY
1,595,988,000,000 JPY
JPY
1,595,988,000,000 JPY
14,623,000,000 JPY
809,400,000,000 JPY
908,158,000,000 JPY
536,000,000 JPY
JPY
103,001,000,000 JPY
181,280,000,000 JPY
324,276,000,000 JPY
JPY
1,507,954,000,000 JPY
JPY
340,640,000,000 JPY
1,507,954,000,000 JPY
-25,123,000,000 JPY
15,827,000,000 JPY
1,460,308,000,000 JPY
-13,934,000,000 JPY
13,261,000,000 JPY
630,000,000 JPY
247,512,000,000 JPY
944,261,000,000 JPY
103,001,000,000 JPY
1,460,308,000,000 JPY
JPY
179,467,000,000 JPY
233,621,000,000 JPY
JPY
JPY
Liabilities and equity
3,569,603,000,000 JPY
2,456,518,000,000 JPY

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