Consolidated Statement Of Financial Position

LIXIL Corporation - Filing #7604334

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
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
2021-03-31
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
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
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
100,404,000,000 JPY
111,061,000,000 JPY
95,862,000,000 JPY
Trade and other receivables
280,409,000,000 JPY
284,369,000,000 JPY
Inventories
237,927,000,000 JPY
180,417,000,000 JPY
Other financial assets
23,095,000,000 JPY
13,880,000,000 JPY
Other current assets
25,180,000,000 JPY
19,262,000,000 JPY
Current assets other than assets held for sale
687,346,000,000 JPY
636,415,000,000 JPY
Assets held for sale
27,261,000,000 JPY
1,358,000,000 JPY
Current assets
714,607,000,000 JPY
637,773,000,000 JPY
Non-current assets
Property, plant and equipment
373,301,000,000 JPY
402,669,000,000 JPY
Goodwill
194,093,000,000 JPY
182,488,000,000 JPY
Investment property
4,045,000,000 JPY
4,931,000,000 JPY
Investments accounted for using equity method
5,897,000,000 JPY
115,000,000 JPY
10,699,000,000 JPY
10,699,000,000 JPY
4,468,000,000 JPY
JPY
219,000,000 JPY
10,871,000,000 JPY
6,336,000,000 JPY
10,871,000,000 JPY
4,287,000,000 JPY
248,000,000 JPY
JPY
JPY
Other financial assets
62,361,000,000 JPY
83,080,000,000 JPY
Deferred tax assets
83,315,000,000 JPY
77,939,000,000 JPY
Other non-current assets
9,228,000,000 JPY
8,678,000,000 JPY
Non-current assets
1,068,275,000,000 JPY
1,104,041,000,000 JPY
Assets
1,782,882,000,000 JPY
1,741,814,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
333,680,000,000 JPY
299,363,000,000 JPY
Bonds and borrowings
132,029,000,000 JPY
164,204,000,000 JPY
Other financial liabilities
5,638,000,000 JPY
5,408,000,000 JPY
Income taxes payable
10,926,000,000 JPY
5,220,000,000 JPY
Provisions
656,000,000 JPY
1,313,000,000 JPY
Other current liabilities
93,014,000,000 JPY
84,343,000,000 JPY
Current liabilities
603,001,000,000 JPY
586,928,000,000 JPY
Non-current liabilities
Bonds and borrowings
337,510,000,000 JPY
366,923,000,000 JPY
Other financial liabilities
26,968,000,000 JPY
25,757,000,000 JPY
Retirement benefit liability
78,441,000,000 JPY
80,939,000,000 JPY
Provisions
8,028,000,000 JPY
7,860,000,000 JPY
Deferred tax liabilities
61,875,000,000 JPY
56,468,000,000 JPY
Other non-current liabilities
14,608,000,000 JPY
15,133,000,000 JPY
Non-current liabilities
564,913,000,000 JPY
600,119,000,000 JPY
Liabilities
1,167,914,000,000 JPY
1,187,047,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
68,418,000,000 JPY
68,418,000,000 JPY
Capital surplus
278,635,000,000 JPY
278,240,000,000 JPY
Retained earnings
267,920,000,000 JPY
233,808,000,000 JPY
Treasury shares
-47,542,000,000 JPY
-48,610,000,000 JPY
Other components of equity
44,954,000,000 JPY
20,415,000,000 JPY
Equity attributable to owners of parent
612,385,000,000 JPY
552,271,000,000 JPY
Non-controlling interests
2,583,000,000 JPY
2,496,000,000 JPY
Equity
612,385,000,000 JPY
-47,542,000,000 JPY
2,583,000,000 JPY
44,954,000,000 JPY
267,920,000,000 JPY
13,327,000,000 JPY
JPY
147,000,000 JPY
68,418,000,000 JPY
614,968,000,000 JPY
278,635,000,000 JPY
28,613,000,000 JPY
2,867,000,000 JPY
JPY
554,767,000,000 JPY
JPY
68,418,000,000 JPY
552,271,000,000 JPY
-48,610,000,000 JPY
16,558,000,000 JPY
372,000,000 JPY
278,240,000,000 JPY
20,415,000,000 JPY
233,808,000,000 JPY
2,496,000,000 JPY
JPY
2,414,000,000 JPY
1,071,000,000 JPY
JPY
-48,870,000,000 JPY
3,879,000,000 JPY
32,972,000,000 JPY
278,120,000,000 JPY
-23,757,000,000 JPY
-12,709,000,000 JPY
3,599,000,000 JPY
535,137,000,000 JPY
217,206,000,000 JPY
68,418,000,000 JPY
502,165,000,000 JPY
6,256,000,000 JPY
-2,686,000,000 JPY
Liabilities and equity
1,782,882,000,000 JPY
1,741,814,000,000 JPY

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