Consolidated Statement Of Financial Position

SBI Holdings, Inc. - Filing #7590659

Concept As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
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
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
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
2,794,823,000,000 JPY
2,499,370,000,000 JPY
693,404,000,000 JPY
802,702,000,000 JPY
Non-current assets
Property, plant and equipment
120,012,000,000 JPY
123,737,000,000 JPY
Intangible assets
305,321,000,000 JPY
293,086,000,000 JPY
Investment property
59,357,000,000 JPY
34,868,000,000 JPY
Investments accounted for using equity method
165,342,000,000 JPY
129,141,000,000 JPY
Deferred tax assets
17,282,000,000 JPY
17,888,000,000 JPY
Assets
18,580,824,000,000 JPY
17,838,200,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
61,539,000,000 JPY
57,924,000,000 JPY
Liabilities
16,966,753,000,000 JPY
16,254,942,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
99,327,000,000 JPY
99,312,000,000 JPY
Capital surplus
150,069,000,000 JPY
151,390,000,000 JPY
Retained earnings
596,154,000,000 JPY
631,098,000,000 JPY
Treasury shares
-65,000,000 JPY
-62,000,000 JPY
Other components of equity
84,446,000,000 JPY
42,865,000,000 JPY
Equity attributable to owners of parent
929,931,000,000 JPY
924,603,000,000 JPY
Non-controlling interests
684,140,000,000 JPY
658,655,000,000 JPY
Equity
99,327,000,000 JPY
-65,000,000 JPY
150,069,000,000 JPY
84,446,000,000 JPY
596,154,000,000 JPY
929,931,000,000 JPY
684,140,000,000 JPY
1,614,071,000,000 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
741,408,000,000 JPY
567,670,000,000 JPY
98,744,000,000 JPY
20,158,000,000 JPY
301,438,000,000 JPY
-47,000,000 JPY
173,738,000,000 JPY
147,377,000,000 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
18,580,824,000,000 JPY
17,838,200,000,000 JPY

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