Consolidated Statement Of Financial Position

Monex Group, Inc. - Filing #7710929

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
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
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
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
154,146,000,000 JPY
83,884,000,000 JPY
Non-current assets
Property, plant and equipment
2,456,000,000 JPY
2,122,000,000 JPY
Goodwill
16,990,000,000 JPY
16,607,000,000 JPY
Intangible assets
47,698,000,000 JPY
49,851,000,000 JPY
Investments accounted for using equity method
306,000,000 JPY
295,000,000 JPY
Deferred tax assets
289,000,000 JPY
13,000,000 JPY
Assets
1,027,849,000,000 JPY
973,520,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
1,862,000,000 JPY
1,524,000,000 JPY
Liabilities
947,707,000,000 JPY
893,027,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
10,394,000,000 JPY
10,394,000,000 JPY
Capital surplus
40,510,000,000 JPY
40,510,000,000 JPY
Retained earnings
18,980,000,000 JPY
21,492,000,000 JPY
Treasury shares
-313,000,000 JPY
-206,000,000 JPY
Other components of equity
9,424,000,000 JPY
8,139,000,000 JPY
Equity attributable to owners of parent
78,994,000,000 JPY
80,329,000,000 JPY
Non-controlling interests
1,148,000,000 JPY
164,000,000 JPY
Equity
80,142,000,000 JPY
7,997,000,000 JPY
JPY
10,394,000,000 JPY
40,510,000,000 JPY
78,994,000,000 JPY
-313,000,000 JPY
1,148,000,000 JPY
9,424,000,000 JPY
33,000,000 JPY
18,980,000,000 JPY
396,000,000 JPY
JPY
-201,000,000 JPY
1,199,000,000 JPY
21,492,000,000 JPY
-584,000,000 JPY
10,394,000,000 JPY
40,510,000,000 JPY
8,139,000,000 JPY
164,000,000 JPY
6,939,000,000 JPY
-206,000,000 JPY
JPY
80,493,000,000 JPY
80,329,000,000 JPY
1,753,000,000 JPY
101,000,000 JPY
-71,000,000 JPY
JPY
81,372,000,000 JPY
JPY
315,000,000 JPY
81,687,000,000 JPY
10,222,000,000 JPY
20,209,000,000 JPY
72,000,000 JPY
10,394,000,000 JPY
JPY
40,547,000,000 JPY
8,180,000,000 JPY
-419,000,000 JPY
2,389,000,000 JPY
JPY
JPY
Liabilities and equity
1,027,849,000,000 JPY
973,520,000,000 JPY

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