Consolidated Statement Of Financial Position

SBI Holdings, Inc. - Filing #7553954

Concept 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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
3,200,916,000,000 JPY
2,499,370,000,000 JPY
802,702,000,000 JPY
Non-current assets
Property, plant and equipment
124,655,000,000 JPY
123,737,000,000 JPY
Goodwill
238,198,000,000 JPY
188,216,000,000 JPY
Intangible assets
366,040,000,000 JPY
293,086,000,000 JPY
Investment property
72,124,000,000 JPY
34,868,000,000 JPY
Investments accounted for using equity method
199,882,000,000 JPY
129,141,000,000 JPY
Deferred tax assets
15,787,000,000 JPY
17,888,000,000 JPY
Assets
22,310,728,000,000 JPY
17,838,200,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
50,160,000,000 JPY
57,924,000,000 JPY
Liabilities
20,562,074,000,000 JPY
16,254,942,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
139,272,000,000 JPY
99,312,000,000 JPY
Capital surplus
186,774,000,000 JPY
151,390,000,000 JPY
Retained earnings
627,745,000,000 JPY
631,098,000,000 JPY
Treasury shares
-76,000,000 JPY
-62,000,000 JPY
Other components of equity
60,117,000,000 JPY
42,865,000,000 JPY
Equity attributable to owners of parent
1,013,832,000,000 JPY
924,603,000,000 JPY
Non-controlling interests
734,822,000,000 JPY
658,655,000,000 JPY
Equity
627,745,000,000 JPY
139,272,000,000 JPY
186,774,000,000 JPY
1,748,654,000,000 JPY
60,117,000,000 JPY
1,013,832,000,000 JPY
-76,000,000 JPY
734,822,000,000 JPY
924,603,000,000 JPY
-62,000,000 JPY
658,655,000,000 JPY
42,865,000,000 JPY
631,098,000,000 JPY
99,312,000,000 JPY
1,583,258,000,000 JPY
151,390,000,000 JPY
717,095,000,000 JPY
98,711,000,000 JPY
562,116,000,000 JPY
-40,000,000 JPY
147,753,000,000 JPY
18,197,000,000 JPY
297,495,000,000 JPY
154,979,000,000 JPY
Liabilities and equity
22,310,728,000,000 JPY
17,838,200,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.