Consolidated Statement Of Financial Position

Marubeni Corporation - Filing #7594269

Concept As at
2022-06-30
As at
2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-06-30
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
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2021-06-30
As at
2021-06-30
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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
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
713,781,000,000 JPY
578,636,000,000 JPY
618,954,000,000 JPY
745,858,000,000 JPY
Inventories
1,344,582,000,000 JPY
1,429,006,000,000 JPY
Other financial assets
815,955,000,000 JPY
793,012,000,000 JPY
Other current assets
242,430,000,000 JPY
264,684,000,000 JPY
Assets held for sale
4,000,000 JPY
20,098,000,000 JPY
Current assets
4,715,382,000,000 JPY
4,430,482,000,000 JPY
Non-current assets
Property, plant and equipment
1,019,958,000,000 JPY
954,735,000,000 JPY
Intangible assets
301,027,000,000 JPY
287,912,000,000 JPY
Investments accounted for using equity method
2,256,170,000,000 JPY
1,993,285,000,000 JPY
Other financial assets
241,000,000,000 JPY
181,149,000,000 JPY
Deferred tax assets
15,071,000,000 JPY
11,454,000,000 JPY
Other non-current assets
69,800,000,000 JPY
62,916,000,000 JPY
Non-current assets
4,261,009,000,000 JPY
3,825,101,000,000 JPY
Assets
8,976,391,000,000 JPY
207,601,000,000 JPY
336,241,000,000 JPY
543,164,000,000 JPY
258,611,000,000 JPY
343,986,000,000 JPY
346,664,000,000 JPY
26,720,000,000 JPY
337,216,000,000 JPY
441,453,000,000 JPY
1,175,845,000,000 JPY
13,669,000,000 JPY
164,534,000,000 JPY
1,028,931,000,000 JPY
1,353,838,000,000 JPY
343,519,000,000 JPY
1,290,828,000,000 JPY
763,571,000,000 JPY
101,109,000,000 JPY
8,255,583,000,000 JPY
155,424,000,000 JPY
237,836,000,000 JPY
11,145,000,000 JPY
403,281,000,000 JPY
494,759,000,000 JPY
315,921,000,000 JPY
351,164,000,000 JPY
296,020,000,000 JPY
16,657,000,000 JPY
988,646,000,000 JPY
315,535,000,000 JPY
718,198,000,000 JPY
313,061,000,000 JPY
1,070,061,000,000 JPY
1,122,239,000,000 JPY
1,344,527,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
1,043,940,000,000 JPY
742,365,000,000 JPY
Other financial liabilities
866,536,000,000 JPY
874,449,000,000 JPY
Income taxes payable
49,849,000,000 JPY
28,555,000,000 JPY
Other current liabilities
476,093,000,000 JPY
526,616,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
7,558,000,000 JPY
Current liabilities
3,950,124,000,000 JPY
3,673,069,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,687,989,000,000 JPY
1,696,302,000,000 JPY
Other financial liabilities
387,329,000,000 JPY
322,832,000,000 JPY
Retirement benefit liability
74,986,000,000 JPY
66,139,000,000 JPY
Deferred tax liabilities
121,772,000,000 JPY
102,352,000,000 JPY
Other non-current liabilities
56,753,000,000 JPY
55,151,000,000 JPY
Non-current liabilities
2,330,542,000,000 JPY
2,244,186,000,000 JPY
Liabilities
6,280,666,000,000 JPY
5,917,255,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
262,947,000,000 JPY
262,947,000,000 JPY
Capital surplus
117,203,000,000 JPY
143,653,000,000 JPY
Retained earnings
1,514,206,000,000 JPY
1,379,701,000,000 JPY
Treasury shares
-3,743,000,000 JPY
-19,738,000,000 JPY
Equity attributable to owners of parent
2,600,835,000,000 JPY
2,242,180,000,000 JPY
Non-controlling interests
94,890,000,000 JPY
96,148,000,000 JPY
Equity
2,695,725,000,000 JPY
262,947,000,000 JPY
-3,743,000,000 JPY
117,203,000,000 JPY
519,606,000,000 JPY
-10,187,000,000 JPY
564,565,000,000 JPY
1,514,206,000,000 JPY
JPY
55,146,000,000 JPY
2,600,835,000,000 JPY
94,890,000,000 JPY
145,657,000,000 JPY
262,947,000,000 JPY
143,653,000,000 JPY
330,292,000,000 JPY
-63,837,000,000 JPY
JPY
2,242,180,000,000 JPY
-19,738,000,000 JPY
96,148,000,000 JPY
63,505,000,000 JPY
329,960,000,000 JPY
1,379,701,000,000 JPY
2,338,328,000,000 JPY
145,657,000,000 JPY
1,998,728,000,000 JPY
JPY
46,663,000,000 JPY
1,909,232,000,000 JPY
131,387,000,000 JPY
262,686,000,000 JPY
116,293,000,000 JPY
-61,757,000,000 JPY
1,143,746,000,000 JPY
-740,000,000 JPY
89,496,000,000 JPY
143,658,000,000 JPY
243,589,000,000 JPY
-69,407,000,000 JPY
1,907,507,000,000 JPY
123,789,000,000 JPY
92,714,000,000 JPY
JPY
43,864,000,000 JPY
262,686,000,000 JPY
1,814,793,000,000 JPY
-772,000,000 JPY
143,667,000,000 JPY
98,246,000,000 JPY
1,067,377,000,000 JPY
243,589,000,000 JPY
Liabilities and equity
8,976,391,000,000 JPY
8,255,583,000,000 JPY

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