Consolidated Statement Of Financial Position

Japan Airlines Co., Ltd. - Filing #7332525

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
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
713,867,000,000 JPY
639,247,000,000 JPY
494,226,000,000 JPY
Trade and other receivables
173,023,000,000 JPY
174,906,000,000 JPY
Inventories
43,949,000,000 JPY
36,747,000,000 JPY
Other financial assets
16,472,000,000 JPY
11,202,000,000 JPY
Other current assets
75,294,000,000 JPY
60,776,000,000 JPY
Current assets
1,022,608,000,000 JPY
922,880,000,000 JPY
Non-current assets
Property, plant and equipment
1,095,551,000,000 JPY
1,027,795,000,000 JPY
Goodwill
3,990,000,000 JPY
3,673,000,000 JPY
Investment property
3,561,000,000 JPY
3,296,000,000 JPY
Investments accounted for using equity method
24,259,000,000 JPY
20,200,000,000 JPY
Other financial assets
158,930,000,000 JPY
158,638,000,000 JPY
Deferred tax assets
229,212,000,000 JPY
278,655,000,000 JPY
Other non-current assets
15,624,000,000 JPY
17,303,000,000 JPY
Non-current assets
1,626,623,000,000 JPY
1,597,722,000,000 JPY
Assets
2,649,232,000,000 JPY
2,520,603,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
160,052,000,000 JPY
136,138,000,000 JPY
Other financial liabilities
44,972,000,000 JPY
58,749,000,000 JPY
Income taxes payable
2,601,000,000 JPY
2,642,000,000 JPY
Provisions
3,325,000,000 JPY
2,737,000,000 JPY
Other current liabilities
50,396,000,000 JPY
40,467,000,000 JPY
Current liabilities
737,200,000,000 JPY
669,578,000,000 JPY
Non-current liabilities
Other financial liabilities
25,401,000,000 JPY
9,331,000,000 JPY
Retirement benefit liability
120,575,000,000 JPY
132,355,000,000 JPY
Provisions
23,550,000,000 JPY
23,908,000,000 JPY
Deferred tax liabilities
3,317,000,000 JPY
3,505,000,000 JPY
Other non-current liabilities
10,483,000,000 JPY
11,430,000,000 JPY
Non-current liabilities
963,686,000,000 JPY
994,067,000,000 JPY
Liabilities
1,700,886,000,000 JPY
1,663,645,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
273,200,000,000 JPY
273,200,000,000 JPY
Capital surplus
273,992,000,000 JPY
273,631,000,000 JPY
Retained earnings
306,879,000,000 JPY
225,644,000,000 JPY
Treasury shares
-408,000,000 JPY
-408,000,000 JPY
Equity attributable to owners of parent
909,947,000,000 JPY
816,288,000,000 JPY
Non-controlling interests
38,398,000,000 JPY
40,669,000,000 JPY
Equity
11,836,000,000 JPY
273,200,000,000 JPY
273,992,000,000 JPY
38,398,000,000 JPY
1,275,000,000 JPY
-408,000,000 JPY
909,947,000,000 JPY
JPY
56,283,000,000 JPY
948,345,000,000 JPY
43,171,000,000 JPY
306,879,000,000 JPY
225,644,000,000 JPY
273,200,000,000 JPY
273,631,000,000 JPY
1,024,000,000 JPY
4,812,000,000 JPY
856,957,000,000 JPY
JPY
44,220,000,000 JPY
816,288,000,000 JPY
-408,000,000 JPY
40,669,000,000 JPY
38,384,000,000 JPY
799,736,000,000 JPY
-408,000,000 JPY
46,330,000,000 JPY
35,512,000,000 JPY
176,406,000,000 JPY
273,200,000,000 JPY
846,067,000,000 JPY
273,617,000,000 JPY
390,000,000 JPY
41,018,000,000 JPY
76,921,000,000 JPY
JPY
Liabilities and equity
2,649,232,000,000 JPY
2,520,603,000,000 JPY

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