Consolidated Statement Of Financial Position

WingArc1st Inc. - Filing #7334468

Concept As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
12,986,833,000 JPY
11,175,988,000 JPY
9,016,639,000 JPY
Trade and other receivables
1,669,666,000 JPY
1,472,914,000 JPY
Other financial assets
48,396,000 JPY
41,319,000 JPY
Other current assets
568,832,000 JPY
548,328,000 JPY
Current assets
15,273,728,000 JPY
13,238,550,000 JPY
Non-current assets
Property, plant and equipment
1,803,563,000 JPY
1,604,798,000 JPY
Goodwill
27,348,960,000 JPY
27,309,157,000 JPY
Other financial assets
5,826,150,000 JPY
4,148,468,000 JPY
Other non-current assets
23,607,000 JPY
17,506,000 JPY
Non-current assets
50,676,299,000 JPY
49,311,520,000 JPY
Assets
65,950,027,000 JPY
62,550,070,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
857,791,000 JPY
1,061,108,000 JPY
Other financial liabilities
497,285,000 JPY
526,509,000 JPY
Income taxes payable
1,181,178,000 JPY
778,487,000 JPY
Other current liabilities
2,395,864,000 JPY
2,031,092,000 JPY
Current liabilities
13,348,837,000 JPY
12,752,384,000 JPY
Non-current liabilities
Other financial liabilities
108,529,000 JPY
260,441,000 JPY
Provisions
169,700,000 JPY
90,528,000 JPY
Deferred tax liabilities
4,710,751,000 JPY
4,657,620,000 JPY
Non-current liabilities
13,504,740,000 JPY
15,223,544,000 JPY
Liabilities
26,853,578,000 JPY
27,975,928,000 JPY
Equity
Equity attributable to owners of parent
Share capital
1,199,817,000 JPY
1,135,142,000 JPY
Capital surplus
12,250,296,000 JPY
12,161,273,000 JPY
Retained earnings
23,700,677,000 JPY
20,190,350,000 JPY
Treasury shares
-564,305,000 JPY
-623,385,000 JPY
Other components of equity
2,487,971,000 JPY
1,653,532,000 JPY
Equity attributable to owners of parent
39,074,456,000 JPY
34,516,913,000 JPY
Non-controlling interests
21,993,000 JPY
57,228,000 JPY
Equity
21,993,000 JPY
1,199,817,000 JPY
182,288,000 JPY
2,487,971,000 JPY
-564,305,000 JPY
2,300,096,000 JPY
5,586,000 JPY
39,074,456,000 JPY
39,096,449,000 JPY
23,700,677,000 JPY
12,250,296,000 JPY
34,574,141,000 JPY
1,135,142,000 JPY
108,142,000 JPY
12,161,273,000 JPY
8,986,000 JPY
34,516,913,000 JPY
-623,385,000 JPY
57,228,000 JPY
1,536,403,000 JPY
1,653,532,000 JPY
20,190,350,000 JPY
30,619,458,000 JPY
18,420,000 JPY
763,589,000 JPY
-3,837,000 JPY
76,372,000 JPY
-650,000,000 JPY
12,061,694,000 JPY
17,269,118,000 JPY
1,084,100,000 JPY
30,543,086,000 JPY
778,173,000 JPY
Liabilities and equity
65,950,027,000 JPY
62,550,070,000 JPY

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