Consolidated Statement Of Financial Position

SBI Holdings, Inc. - Filing #7596481

Concept 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
2021-03-31
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
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
2,499,370,000,000 JPY
802,702,000,000 JPY
843,755,000,000 JPY
Non-current assets
Property, plant and equipment
123,737,000,000 JPY
64,290,000,000 JPY
Goodwill
188,216,000,000 JPY
182,122,000,000 JPY
Intangible assets
293,086,000,000 JPY
225,607,000,000 JPY
Investment property
34,868,000,000 JPY
JPY
Investments accounted for using equity method
129,141,000,000 JPY
103,807,000,000 JPY
Deferred tax assets
17,888,000,000 JPY
12,164,000,000 JPY
Assets
17,838,200,000,000 JPY
7,208,572,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
57,924,000,000 JPY
35,795,000,000 JPY
Liabilities
16,254,942,000,000 JPY
6,491,477,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
99,312,000,000 JPY
98,711,000,000 JPY
Capital surplus
151,390,000,000 JPY
147,753,000,000 JPY
Retained earnings
631,098,000,000 JPY
297,495,000,000 JPY
Treasury shares
-62,000,000 JPY
-40,000,000 JPY
Other components of equity
42,865,000,000 JPY
18,197,000,000 JPY
Equity attributable to owners of parent
924,603,000,000 JPY
562,116,000,000 JPY
Non-controlling interests
658,655,000,000 JPY
154,979,000,000 JPY
Equity
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
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
142,223,000,000 JPY
-13,874,000,000 JPY
139,993,000,000 JPY
-6,385,000,000 JPY
239,724,000,000 JPY
593,699,000,000 JPY
92,018,000,000 JPY
451,476,000,000 JPY
Liabilities and equity
17,838,200,000,000 JPY
7,208,572,000,000 JPY

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