Consolidated Statement Of Financial Position

Sojitz Corporation - Filing #7332771

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
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
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
196,275,000,000 JPY
247,286,000,000 JPY
271,651,000,000 JPY
Trade and other receivables
826,972,000,000 JPY
794,898,000,000 JPY
Inventories
288,302,000,000 JPY
280,982,000,000 JPY
Other current assets
104,736,000,000 JPY
59,991,000,000 JPY
Current assets other than assets held for sale
1,446,273,000,000 JPY
1,405,796,000,000 JPY
Assets held for sale
16,248,000,000 JPY
38,743,000,000 JPY
Current assets
1,462,521,000,000 JPY
1,444,540,000,000 JPY
Non-current assets
Property, plant and equipment
234,340,000,000 JPY
195,414,000,000 JPY
Goodwill
132,597,000,000 JPY
85,731,000,000 JPY
Intangible assets
92,170,000,000 JPY
70,834,000,000 JPY
Investment property
9,982,000,000 JPY
8,116,000,000 JPY
Investments accounted for using equity method
3,463,000,000 JPY
19,276,000,000 JPY
244,316,000,000 JPY
616,145,000,000 JPY
21,507,000,000 JPY
252,309,000,000 JPY
12,215,000,000 JPY
-75,000,000 JPY
612,757,000,000 JPY
8,787,000,000 JPY
54,345,000,000 JPY
3,408,000,000 JPY
17,123,000,000 JPY
12,101,000,000 JPY
238,801,000,000 JPY
13,198,000,000 JPY
222,300,000,000 JPY
556,540,000,000 JPY
7,278,000,000 JPY
45,736,000,000 JPY
-8,000,000 JPY
559,939,000,000 JPY
Deferred tax assets
11,478,000,000 JPY
6,609,000,000 JPY
Other non-current assets
10,003,000,000 JPY
6,650,000,000 JPY
Non-current assets
1,424,351,000,000 JPY
1,216,303,000,000 JPY
Assets
299,484,000,000 JPY
258,339,000,000 JPY
547,634,000,000 JPY
2,886,873,000,000 JPY
204,334,000,000 JPY
533,366,000,000 JPY
324,872,000,000 JPY
-105,400,000,000 JPY
2,692,790,000,000 JPY
290,675,000,000 JPY
533,567,000,000 JPY
282,260,000,000 JPY
238,907,000,000 JPY
201,354,000,000 JPY
531,874,000,000 JPY
322,189,000,000 JPY
516,454,000,000 JPY
2,413,388,000,000 JPY
182,691,000,000 JPY
419,917,000,000 JPY
-34,805,000,000 JPY
2,660,843,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
663,135,000,000 JPY
579,252,000,000 JPY
Bonds and borrowings
164,138,000,000 JPY
167,775,000,000 JPY
Income taxes payable
8,900,000,000 JPY
20,633,000,000 JPY
Provisions
3,955,000,000 JPY
2,437,000,000 JPY
Other current liabilities
104,482,000,000 JPY
79,676,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
968,635,000,000 JPY
872,560,000,000 JPY
Liabilities directly associated with assets held for sale
4,815,000,000 JPY
19,260,000,000 JPY
Current liabilities
973,450,000,000 JPY
891,821,000,000 JPY
Non-current liabilities
Bonds and borrowings
742,566,000,000 JPY
715,929,000,000 JPY
Retirement benefit liability
24,114,000,000 JPY
22,713,000,000 JPY
Provisions
44,599,000,000 JPY
48,962,000,000 JPY
Deferred tax liabilities
38,093,000,000 JPY
26,042,000,000 JPY
Other non-current liabilities
12,445,000,000 JPY
15,421,000,000 JPY
Non-current liabilities
957,795,000,000 JPY
892,445,000,000 JPY
Liabilities
1,931,245,000,000 JPY
1,784,266,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
160,339,000,000 JPY
160,339,000,000 JPY
Capital surplus
96,448,000,000 JPY
147,601,000,000 JPY
Retained earnings
490,013,000,000 JPY
422,193,000,000 JPY
Treasury shares
-21,915,000,000 JPY
-31,058,000,000 JPY
Other components of equity
199,190,000,000 JPY
138,638,000,000 JPY
Equity attributable to owners of parent
924,076,000,000 JPY
837,713,000,000 JPY
Non-controlling interests
31,550,000,000 JPY
38,863,000,000 JPY
Equity
11,876,000,000 JPY
160,339,000,000 JPY
96,448,000,000 JPY
31,550,000,000 JPY
199,190,000,000 JPY
107,740,000,000 JPY
-21,915,000,000 JPY
924,076,000,000 JPY
JPY
955,627,000,000 JPY
79,573,000,000 JPY
490,013,000,000 JPY
422,193,000,000 JPY
160,339,000,000 JPY
147,601,000,000 JPY
54,559,000,000 JPY
13,139,000,000 JPY
876,576,000,000 JPY
JPY
138,638,000,000 JPY
837,713,000,000 JPY
-31,058,000,000 JPY
38,863,000,000 JPY
70,939,000,000 JPY
728,012,000,000 JPY
-31,015,000,000 JPY
35,866,000,000 JPY
104,732,000,000 JPY
136,747,000,000 JPY
314,913,000,000 JPY
160,339,000,000 JPY
763,878,000,000 JPY
147,027,000,000 JPY
31,314,000,000 JPY
699,000,000 JPY
JPY
Liabilities and equity
2,886,873,000,000 JPY
2,660,843,000,000 JPY

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