Consolidated Statement Of Financial Position

Recruit Holdings Co., Ltd. - Filing #7591622

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
2022-06-30
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
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
2021-06-30
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
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
843,388,000,000 JPY
669,551,000,000 JPY
537,461,000,000 JPY
501,043,000,000 JPY
Trade and other receivables
496,438,000,000 JPY
468,032,000,000 JPY
Other financial assets
5,521,000,000 JPY
1,903,000,000 JPY
Other current assets
46,707,000,000 JPY
42,558,000,000 JPY
Current assets
1,392,055,000,000 JPY
1,182,045,000,000 JPY
Non-current assets
Property, plant and equipment
78,149,000,000 JPY
73,559,000,000 JPY
Goodwill
470,494,000,000 JPY
436,017,000,000 JPY
Intangible assets
198,598,000,000 JPY
194,129,000,000 JPY
Investments accounted for using equity method
24,567,000,000 JPY
86,916,000,000 JPY
Other financial assets
211,804,000,000 JPY
182,240,000,000 JPY
Deferred tax assets
117,847,000,000 JPY
76,685,000,000 JPY
Other non-current assets
4,977,000,000 JPY
4,888,000,000 JPY
Non-current assets
1,297,689,000,000 JPY
1,241,496,000,000 JPY
Assets
2,689,745,000,000 JPY
2,423,542,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
294,942,000,000 JPY
283,849,000,000 JPY
Bonds and borrowings
28,164,000,000 JPY
26,236,000,000 JPY
Other financial liabilities
488,000,000 JPY
111,000,000 JPY
Income taxes payable
29,390,000,000 JPY
38,037,000,000 JPY
Provisions
9,271,000,000 JPY
13,147,000,000 JPY
Other current liabilities
314,493,000,000 JPY
295,776,000,000 JPY
Current liabilities
720,864,000,000 JPY
695,592,000,000 JPY
Non-current liabilities
Bonds and borrowings
35,489,000,000 JPY
34,400,000,000 JPY
Other financial liabilities
608,000,000 JPY
525,000,000 JPY
Retirement benefit liability
60,111,000,000 JPY
59,994,000,000 JPY
Provisions
12,768,000,000 JPY
11,334,000,000 JPY
Deferred tax liabilities
106,268,000,000 JPY
62,592,000,000 JPY
Other non-current liabilities
9,044,000,000 JPY
10,452,000,000 JPY
Non-current liabilities
398,787,000,000 JPY
351,654,000,000 JPY
Liabilities
1,119,651,000,000 JPY
1,047,247,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
40,000,000,000 JPY
40,000,000,000 JPY
Capital surplus
22,125,000,000 JPY
20,640,000,000 JPY
Retained earnings
1,528,823,000,000 JPY
1,464,947,000,000 JPY
Treasury shares
-297,704,000,000 JPY
-298,457,000,000 JPY
Other components of equity
264,367,000,000 JPY
136,644,000,000 JPY
Equity attributable to owners of parent
1,557,611,000,000 JPY
1,363,776,000,000 JPY
Non-controlling interests
12,482,000,000 JPY
12,518,000,000 JPY
Equity
44,086,000,000 JPY
40,000,000,000 JPY
-297,704,000,000 JPY
22,125,000,000 JPY
220,194,000,000 JPY
85,000,000 JPY
264,367,000,000 JPY
1,528,823,000,000 JPY
1,557,611,000,000 JPY
12,482,000,000 JPY
1,570,093,000,000 JPY
JPY
JPY
1,363,776,000,000 JPY
-298,457,000,000 JPY
12,518,000,000 JPY
34,682,000,000 JPY
JPY
136,644,000,000 JPY
1,464,947,000,000 JPY
40,000,000,000 JPY
1,376,294,000,000 JPY
20,640,000,000 JPY
101,909,000,000 JPY
52,000,000 JPY
JPY
1,174,869,000,000 JPY
1,165,465,000,000 JPY
9,588,000,000 JPY
40,000,000,000 JPY
24,467,000,000 JPY
JPY
232,000,000 JPY
1,263,464,000,000 JPY
-179,579,000,000 JPY
JPY
14,646,000,000 JPY
9,403,000,000 JPY
17,113,000,000 JPY
1,101,289,000,000 JPY
40,000,000,000 JPY
1,091,571,000,000 JPY
-180,148,000,000 JPY
3,548,000,000 JPY
17,422,000,000 JPY
12,723,000,000 JPY
1,201,573,000,000 JPY
9,717,000,000 JPY
JPY
JPY
8,987,000,000 JPY
187,000,000 JPY
Liabilities and equity
2,689,745,000,000 JPY
2,423,542,000,000 JPY

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