Consolidated Statement Of Financial Position

PRONEXUS INC. - Filing #7576273

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
2022-12-31
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
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
2021-12-31
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
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
12,948,381,000 JPY
12,207,624,000 JPY
12,741,190,000 JPY
12,845,107,000 JPY
Trade and other receivables
1,914,885,000 JPY
2,572,741,000 JPY
Inventories
552,394,000 JPY
709,192,000 JPY
Other financial assets
1,881,600,000 JPY
1,741,441,000 JPY
Other current assets
317,247,000 JPY
298,205,000 JPY
Current assets
17,614,507,000 JPY
17,529,204,000 JPY
Non-current assets
Property, plant and equipment
4,135,654,000 JPY
4,318,258,000 JPY
Goodwill
472,815,000 JPY
472,287,000 JPY
Intangible assets
2,926,575,000 JPY
2,791,080,000 JPY
Investment property
186,322,000 JPY
186,322,000 JPY
Investments accounted for using equity method
851,125,000 JPY
825,274,000 JPY
Other financial assets
5,571,336,000 JPY
5,461,066,000 JPY
Deferred tax assets
674,355,000 JPY
856,831,000 JPY
Other non-current assets
58,056,000 JPY
51,487,000 JPY
Non-current assets
17,428,540,000 JPY
18,030,581,000 JPY
Assets
35,043,047,000 JPY
35,559,785,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
889,542,000 JPY
1,640,755,000 JPY
Income taxes payable
232,651,000 JPY
440,053,000 JPY
Other current liabilities
2,515,765,000 JPY
2,641,318,000 JPY
Current liabilities
5,406,332,000 JPY
6,291,828,000 JPY
Non-current liabilities
Retirement benefit liability
2,585,477,000 JPY
2,570,536,000 JPY
Provisions
189,178,000 JPY
204,329,000 JPY
Other non-current liabilities
427,539,000 JPY
421,061,000 JPY
Non-current liabilities
5,438,660,000 JPY
5,814,721,000 JPY
Liabilities
10,844,992,000 JPY
12,106,549,000 JPY
Equity
Equity attributable to owners of parent
Share capital
3,058,651,000 JPY
3,058,651,000 JPY
Capital surplus
4,688,104,000 JPY
4,694,634,000 JPY
Retained earnings
17,799,096,000 JPY
16,994,938,000 JPY
Treasury shares
-2,269,465,000 JPY
-2,269,362,000 JPY
Other components of equity
882,704,000 JPY
941,708,000 JPY
Equity attributable to owners of parent
24,159,089,000 JPY
23,420,568,000 JPY
Non-controlling interests
38,966,000 JPY
32,668,000 JPY
Equity
24,198,055,000 JPY
-2,269,465,000 JPY
3,058,651,000 JPY
24,159,089,000 JPY
38,966,000 JPY
4,688,104,000 JPY
36,340,000 JPY
882,704,000 JPY
17,799,096,000 JPY
846,364,000 JPY
23,420,568,000 JPY
-2,269,362,000 JPY
32,668,000 JPY
905,258,000 JPY
941,708,000 JPY
16,994,938,000 JPY
3,058,651,000 JPY
23,453,236,000 JPY
4,694,634,000 JPY
36,450,000 JPY
3,058,651,000 JPY
23,908,706,000 JPY
4,694,634,000 JPY
28,825,000 JPY
23,876,658,000 JPY
-2,269,362,000 JPY
32,047,000 JPY
1,104,120,000 JPY
1,132,945,000 JPY
17,259,791,000 JPY
23,452,414,000 JPY
3,058,651,000 JPY
23,422,622,000 JPY
-2,082,303,000 JPY
6,681,000 JPY
4,691,776,000 JPY
721,958,000 JPY
17,032,541,000 JPY
29,792,000 JPY
715,277,000 JPY
Liabilities and equity
35,043,047,000 JPY
35,559,785,000 JPY

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