Consolidated Statement Of Financial Position

Sojitz Corporation - Filing #7565437

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
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
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
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
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
247,286,000,000 JPY
271,651,000,000 JPY
287,597,000,000 JPY
Trade and other receivables
794,898,000,000 JPY
791,466,000,000 JPY
Inventories
280,982,000,000 JPY
232,788,000,000 JPY
Other current assets
59,991,000,000 JPY
68,382,000,000 JPY
Current assets other than assets held for sale
1,405,796,000,000 JPY
1,386,867,000,000 JPY
Assets held for sale
38,743,000,000 JPY
7,352,000,000 JPY
Current assets
1,444,540,000,000 JPY
1,394,220,000,000 JPY
Non-current assets
Property, plant and equipment
195,414,000,000 JPY
201,516,000,000 JPY
Goodwill
85,731,000,000 JPY
82,522,000,000 JPY
Intangible assets
70,834,000,000 JPY
85,031,000,000 JPY
Investment property
8,116,000,000 JPY
13,261,000,000 JPY
Investments accounted for using equity method
11,325,000,000 JPY
17,123,000,000 JPY
21,287,000,000 JPY
548,622,000,000 JPY
238,801,000,000 JPY
13,198,000,000 JPY
213,388,000,000 JPY
8,272,000,000 JPY
36,549,000,000 JPY
-8,000,000 JPY
559,939,000,000 JPY
14,845,000,000 JPY
20,089,000,000 JPY
226,621,000,000 JPY
12,321,000,000 JPY
170,002,000,000 JPY
479,300,000,000 JPY
11,025,000,000 JPY
5,573,000,000 JPY
29,845,000,000 JPY
490,320,000,000 JPY
-5,000,000 JPY
Deferred tax assets
6,609,000,000 JPY
8,607,000,000 JPY
Other non-current assets
6,650,000,000 JPY
13,012,000,000 JPY
Non-current assets
1,216,303,000,000 JPY
1,267,460,000,000 JPY
Assets
363,682,000,000 JPY
242,330,000,000 JPY
213,673,000,000 JPY
2,353,744,000,000 JPY
531,874,000,000 JPY
318,765,000,000 JPY
455,815,000,000 JPY
183,686,000,000 JPY
407,597,000,000 JPY
-56,583,000,000 JPY
2,660,843,000,000 JPY
238,934,000,000 JPY
218,035,000,000 JPY
511,464,000,000 JPY
320,476,000,000 JPY
421,050,000,000 JPY
2,328,912,000,000 JPY
335,629,000,000 JPY
191,809,000,000 JPY
427,141,000,000 JPY
2,661,680,000,000 JPY
-2,860,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
579,252,000,000 JPY
545,963,000,000 JPY
Bonds and borrowings
167,775,000,000 JPY
231,216,000,000 JPY
Income taxes payable
20,633,000,000 JPY
19,007,000,000 JPY
Provisions
2,437,000,000 JPY
4,137,000,000 JPY
Other current liabilities
79,676,000,000 JPY
71,259,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
872,560,000,000 JPY
897,627,000,000 JPY
Liabilities directly associated with assets held for sale
19,260,000,000 JPY
JPY
Current liabilities
891,821,000,000 JPY
897,627,000,000 JPY
Non-current liabilities
Bonds and borrowings
715,929,000,000 JPY
821,508,000,000 JPY
Retirement benefit liability
22,713,000,000 JPY
23,930,000,000 JPY
Provisions
48,962,000,000 JPY
47,951,000,000 JPY
Deferred tax liabilities
26,042,000,000 JPY
31,734,000,000 JPY
Other non-current liabilities
15,421,000,000 JPY
8,891,000,000 JPY
Non-current liabilities
892,445,000,000 JPY
1,000,174,000,000 JPY
Liabilities
1,784,266,000,000 JPY
1,897,802,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
160,339,000,000 JPY
160,339,000,000 JPY
Capital surplus
147,601,000,000 JPY
147,027,000,000 JPY
Retained earnings
422,193,000,000 JPY
314,913,000,000 JPY
Treasury shares
-31,058,000,000 JPY
-31,015,000,000 JPY
Other components of equity
138,638,000,000 JPY
136,747,000,000 JPY
Equity attributable to owners of parent
837,713,000,000 JPY
728,012,000,000 JPY
Non-controlling interests
38,863,000,000 JPY
35,866,000,000 JPY
Equity
422,193,000,000 JPY
160,339,000,000 JPY
147,601,000,000 JPY
13,139,000,000 JPY
54,559,000,000 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
654,639,000,000 JPY
160,339,000,000 JPY
619,111,000,000 JPY
-15,854,000,000 JPY
-16,018,000,000 JPY
146,814,000,000 JPY
77,772,000,000 JPY
250,039,000,000 JPY
35,527,000,000 JPY
JPY
97,920,000,000 JPY
-4,129,000,000 JPY
Liabilities and equity
2,660,843,000,000 JPY
2,661,680,000,000 JPY

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