Consolidated Statement Of Financial Position

SBI Holdings, Inc. - Filing #7573458

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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
3,512,558,000,000 JPY
2,499,370,000,000 JPY
2,515,786,000,000 JPY
802,702,000,000 JPY
Non-current assets
Property, plant and equipment
124,566,000,000 JPY
123,737,000,000 JPY
Intangible assets
361,859,000,000 JPY
293,086,000,000 JPY
Investment property
69,750,000,000 JPY
34,868,000,000 JPY
Investments accounted for using equity method
168,392,000,000 JPY
129,141,000,000 JPY
Deferred tax assets
15,637,000,000 JPY
17,888,000,000 JPY
Assets
21,830,615,000,000 JPY
17,838,200,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
49,437,000,000 JPY
57,924,000,000 JPY
Liabilities
20,118,099,000,000 JPY
16,254,942,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
139,208,000,000 JPY
99,312,000,000 JPY
Capital surplus
189,635,000,000 JPY
151,390,000,000 JPY
Retained earnings
601,254,000,000 JPY
631,098,000,000 JPY
Treasury shares
-71,000,000 JPY
-62,000,000 JPY
Other components of equity
65,896,000,000 JPY
42,865,000,000 JPY
Equity attributable to owners of parent
995,922,000,000 JPY
924,603,000,000 JPY
Non-controlling interests
716,594,000,000 JPY
658,655,000,000 JPY
Equity
1,712,516,000,000 JPY
-71,000,000 JPY
139,208,000,000 JPY
995,922,000,000 JPY
716,594,000,000 JPY
189,635,000,000 JPY
65,896,000,000 JPY
601,254,000,000 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
99,003,000,000 JPY
1,557,796,000,000 JPY
147,074,000,000 JPY
898,118,000,000 JPY
-60,000,000 JPY
659,678,000,000 JPY
23,906,000,000 JPY
628,195,000,000 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
21,830,615,000,000 JPY
17,838,200,000,000 JPY

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