Consolidated Statement Of Financial Position

Premium Group Co., Ltd. - Filing #7709929

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
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
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
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
6,399,276,000 JPY
6,474,571,000 JPY
4,493,889,000 JPY
Non-current assets
Property, plant and equipment
480,968,000 JPY
416,140,000 JPY
Goodwill
2,951,863,000 JPY
2,462,697,000 JPY
Intangible assets
5,744,012,000 JPY
5,614,169,000 JPY
Investments accounted for using equity method
2,194,920,000 JPY
2,127,470,000 JPY
Deferred tax assets
608,681,000 JPY
181,245,000 JPY
Assets
43,629,883,000 JPY
35,931,722,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
1,539,217,000 JPY
1,649,442,000 JPY
Liabilities
38,154,803,000 JPY
30,215,880,000 JPY
Equity
Equity attributable to owners of parent
Share capital
226,792,000 JPY
115,424,000 JPY
Capital surplus
2,412,157,000 JPY
3,015,170,000 JPY
Retained earnings
2,650,806,000 JPY
2,470,246,000 JPY
Treasury shares
-590,000 JPY
JPY
Other components of equity
132,549,000 JPY
109,595,000 JPY
Equity attributable to owners of parent
5,421,714,000 JPY
5,710,435,000 JPY
Non-controlling interests
53,366,000 JPY
5,407,000 JPY
Equity
5,475,080,000 JPY
9,231,000 JPY
557,000 JPY
226,792,000 JPY
2,412,157,000 JPY
5,421,714,000 JPY
-590,000 JPY
53,366,000 JPY
132,549,000 JPY
122,762,000 JPY
2,650,806,000 JPY
2,470,246,000 JPY
115,424,000 JPY
3,015,170,000 JPY
109,595,000 JPY
5,407,000 JPY
425,000 JPY
26,439,000 JPY
JPY
5,715,842,000 JPY
5,710,435,000 JPY
82,731,000 JPY
4,279,534,000 JPY
JPY
4,778,000 JPY
4,284,312,000 JPY
102,174,000 JPY
1,177,360,000 JPY
41,846,000 JPY
50,000,000 JPY
60,102,000 JPY
2,950,000,000 JPY
226,000 JPY
Liabilities and equity
43,629,883,000 JPY
35,931,722,000 JPY

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