Consolidated Statement Of Financial Position

Marubeni Corporation - Filing #7603011

Concept As at
2022-03-31
As at
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
2021-03-31
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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
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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
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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
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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
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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
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
578,636,000,000 JPY
745,858,000,000 JPY
522,523,000,000 JPY
Inventories
1,429,006,000,000 JPY
988,004,000,000 JPY
Other financial assets
793,012,000,000 JPY
341,928,000,000 JPY
Other current assets
264,684,000,000 JPY
223,573,000,000 JPY
Assets held for sale
20,098,000,000 JPY
24,865,000,000 JPY
Current assets
4,430,482,000,000 JPY
3,381,592,000,000 JPY
Non-current assets
Property, plant and equipment
954,735,000,000 JPY
1,001,853,000,000 JPY
Goodwill
144,254,000,000 JPY
133,358,000,000 JPY
Intangible assets
287,912,000,000 JPY
296,910,000,000 JPY
Investments accounted for using equity method
1,993,285,000,000 JPY
1,730,736,000,000 JPY
Other financial assets
181,149,000,000 JPY
89,205,000,000 JPY
Deferred tax assets
11,454,000,000 JPY
22,170,000,000 JPY
Other non-current assets
62,916,000,000 JPY
61,859,000,000 JPY
Non-current assets
3,825,101,000,000 JPY
3,554,157,000,000 JPY
Assets
456,137,000,000 JPY
313,061,000,000 JPY
403,281,000,000 JPY
1,122,415,000,000 JPY
27,802,000,000 JPY
389,470,000,000 JPY
376,018,000,000 JPY
718,198,000,000 JPY
8,255,583,000,000 JPY
296,020,000,000 JPY
315,535,000,000 JPY
101,535,000,000 JPY
237,836,000,000 JPY
94,149,000,000 JPY
1,957,045,000,000 JPY
1,070,061,000,000 JPY
377,020,000,000 JPY
379,010,000,000 JPY
283,728,000,000 JPY
6,935,749,000,000 JPY
449,829,000,000 JPY
741,162,000,000 JPY
16,598,000,000 JPY
313,012,000,000 JPY
546,622,000,000 JPY
341,219,000,000 JPY
265,651,000,000 JPY
285,931,000,000 JPY
362,607,000,000 JPY
227,780,000,000 JPY
94,159,000,000 JPY
353,782,000,000 JPY
1,402,869,000,000 JPY
871,790,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
742,365,000,000 JPY
623,501,000,000 JPY
Other financial liabilities
874,449,000,000 JPY
465,244,000,000 JPY
Income taxes payable
28,555,000,000 JPY
14,998,000,000 JPY
Other current liabilities
526,616,000,000 JPY
398,036,000,000 JPY
Liabilities directly associated with assets held for sale
7,558,000,000 JPY
2,854,000,000 JPY
Current liabilities
3,673,069,000,000 JPY
2,692,352,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,696,302,000,000 JPY
1,810,355,000,000 JPY
Other financial liabilities
322,832,000,000 JPY
264,752,000,000 JPY
Retirement benefit liability
66,139,000,000 JPY
70,394,000,000 JPY
Deferred tax liabilities
102,352,000,000 JPY
95,498,000,000 JPY
Other non-current liabilities
55,151,000,000 JPY
91,676,000,000 JPY
Non-current liabilities
2,244,186,000,000 JPY
2,335,890,000,000 JPY
Liabilities
5,917,255,000,000 JPY
5,028,242,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
262,947,000,000 JPY
262,686,000,000 JPY
Capital surplus
143,653,000,000 JPY
143,667,000,000 JPY
Retained earnings
1,379,701,000,000 JPY
1,067,377,000,000 JPY
Treasury shares
-19,738,000,000 JPY
-772,000,000 JPY
Equity attributable to owners of parent
2,242,180,000,000 JPY
1,814,793,000,000 JPY
Non-controlling interests
96,148,000,000 JPY
92,714,000,000 JPY
Equity
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
JPY
262,947,000,000 JPY
2,338,328,000,000 JPY
145,657,000,000 JPY
143,653,000,000 JPY
-63,837,000,000 JPY
330,292,000,000 JPY
1,907,507,000,000 JPY
262,686,000,000 JPY
1,814,793,000,000 JPY
243,589,000,000 JPY
-772,000,000 JPY
123,789,000,000 JPY
143,667,000,000 JPY
98,246,000,000 JPY
1,067,377,000,000 JPY
92,714,000,000 JPY
JPY
43,864,000,000 JPY
-69,407,000,000 JPY
JPY
89,125,000,000 JPY
41,247,000,000 JPY
143,189,000,000 JPY
22,718,000,000 JPY
1,043,000,000 JPY
866,140,000,000 JPY
1,604,600,000,000 JPY
262,686,000,000 JPY
1,515,475,000,000 JPY
-1,172,000,000 JPY
-62,922,000,000 JPY
243,589,000,000 JPY
Liabilities and equity
8,255,583,000,000 JPY
6,935,749,000,000 JPY

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