Consolidated Statement Of Financial Position

SBI Holdings, Inc. - Filing #7709845

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
713,974,000,000 JPY
437,148,000,000 JPY
391,572,000,000 JPY
Non-current assets
Property, plant and equipment
15,100,000,000 JPY
14,382,000,000 JPY
Goodwill
157,210,000,000 JPY
156,407,000,000 JPY
Intangible assets
184,816,000,000 JPY
181,708,000,000 JPY
Investment property
2,147,000,000 JPY
2,192,000,000 JPY
Investments accounted for using equity method
68,371,000,000 JPY
68,365,000,000 JPY
Deferred tax assets
7,256,000,000 JPY
581,000,000 JPY
Assets
5,034,124,000,000 JPY
4,535,964,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
15,732,000,000 JPY
12,644,000,000 JPY
Liabilities
4,471,567,000,000 JPY
4,042,140,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
92,018,000,000 JPY
81,681,000,000 JPY
Capital surplus
142,094,000,000 JPY
125,445,000,000 JPY
Retained earnings
225,714,000,000 JPY
204,731,000,000 JPY
Treasury shares
-20,128,000,000 JPY
-4,647,000,000 JPY
Other components of equity
16,977,000,000 JPY
20,605,000,000 JPY
Equity attributable to owners of parent
456,675,000,000 JPY
427,815,000,000 JPY
Non-controlling interests
105,882,000,000 JPY
66,009,000,000 JPY
Equity
562,557,000,000 JPY
92,018,000,000 JPY
142,094,000,000 JPY
456,675,000,000 JPY
-20,128,000,000 JPY
105,882,000,000 JPY
16,977,000,000 JPY
225,714,000,000 JPY
204,731,000,000 JPY
81,681,000,000 JPY
125,445,000,000 JPY
20,605,000,000 JPY
66,009,000,000 JPY
-4,647,000,000 JPY
493,824,000,000 JPY
427,815,000,000 JPY
377,992,000,000 JPY
-23,801,000,000 JPY
37,532,000,000 JPY
415,524,000,000 JPY
22,720,000,000 JPY
169,388,000,000 JPY
81,681,000,000 JPY
128,004,000,000 JPY
Liabilities and equity
5,034,124,000,000 JPY
4,535,964,000,000 JPY

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