Consolidated Statement Of Financial Position

WingArc1st Inc. - Filing #7362216

Concept As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
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
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
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
12,644,590,000 JPY
11,175,988,000 JPY
10,972,622,000 JPY
9,016,639,000 JPY
Trade and other receivables
1,916,661,000 JPY
1,472,914,000 JPY
Other financial assets
49,921,000 JPY
41,319,000 JPY
Other current assets
655,961,000 JPY
548,328,000 JPY
Current assets
15,267,134,000 JPY
13,238,550,000 JPY
Non-current assets
Property, plant and equipment
1,938,587,000 JPY
1,604,798,000 JPY
Goodwill
27,346,098,000 JPY
27,309,157,000 JPY
Other financial assets
6,109,956,000 JPY
4,148,468,000 JPY
Other non-current assets
35,979,000 JPY
17,506,000 JPY
Non-current assets
51,289,917,000 JPY
49,311,520,000 JPY
Assets
66,557,052,000 JPY
62,550,070,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
780,726,000 JPY
1,061,108,000 JPY
Other financial liabilities
752,646,000 JPY
526,509,000 JPY
Income taxes payable
780,658,000 JPY
778,487,000 JPY
Other current liabilities
1,784,667,000 JPY
2,031,092,000 JPY
Current liabilities
13,499,309,000 JPY
12,752,384,000 JPY
Non-current liabilities
Other financial liabilities
141,682,000 JPY
260,441,000 JPY
Provisions
171,766,000 JPY
90,528,000 JPY
Deferred tax liabilities
5,085,589,000 JPY
4,657,620,000 JPY
Non-current liabilities
14,628,559,000 JPY
15,223,544,000 JPY
Liabilities
28,127,869,000 JPY
27,975,928,000 JPY
Equity
Equity attributable to owners of parent
Share capital
1,193,244,000 JPY
1,135,142,000 JPY
Capital surplus
12,219,611,000 JPY
12,161,273,000 JPY
Retained earnings
22,788,803,000 JPY
20,190,350,000 JPY
Treasury shares
-564,188,000 JPY
-623,385,000 JPY
Other components of equity
2,761,965,000 JPY
1,653,532,000 JPY
Equity attributable to owners of parent
38,399,436,000 JPY
34,516,913,000 JPY
Non-controlling interests
29,746,000 JPY
57,228,000 JPY
Equity
2,761,965,000 JPY
22,788,803,000 JPY
1,193,244,000 JPY
38,399,436,000 JPY
5,931,000 JPY
177,483,000 JPY
-564,188,000 JPY
29,746,000 JPY
2,578,550,000 JPY
38,429,182,000 JPY
12,219,611,000 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
33,520,220,000 JPY
1,108,029,000 JPY
12,112,746,000 JPY
10,412,000 JPY
33,455,288,000 JPY
1,022,684,000 JPY
-623,385,000 JPY
64,932,000 JPY
127,744,000 JPY
1,160,842,000 JPY
19,697,055,000 JPY
30,619,458,000 JPY
18,420,000 JPY
763,589,000 JPY
-3,837,000 JPY
12,061,694,000 JPY
76,372,000 JPY
-650,000,000 JPY
17,269,118,000 JPY
1,084,100,000 JPY
30,543,086,000 JPY
778,173,000 JPY
Liabilities and equity
66,557,052,000 JPY
62,550,070,000 JPY

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