Consolidated Financial Results for FY2020
Consolidated Statements of Financial Position (Summary)
Financials
Unit: (JPY) million
Changes
•
Cash and cash equivalents
Trade receivables
Inventories
Prepaid expenses (current and non-current)
Tangible assets
Right-of-use assets
Goodwill and intangible assets
Investments accounted for using the equity method
Other investments
Others
Mar. 31, 2020
38,672
Mar. 31, 2021
42,467
+3,795
32,585
34,799
+2,214
2,476
2,171
(305)
17,475
20,136
+2,661
17,400
17,084
(315)
50,560
50,708
+147
24,363
23,037
(1,326)
4,827
9,027
+4,200
9,187
12,912
+3,726
8,979
8,436
(543)
Total assets:
206,524
220,777
+14,253
Trade and other payables
18,288
19,244
+956
Borrowings (current and non-current)
27,750
25,560
(2,190)
Contract liabilities and Deferred income (current and non-current)
Income taxes payable
12,457
14,832
+2,374
2,284
3,012
+729
Retirement benefit liabilities
3,985
4,169
+184
Other financial liabilities (current and non-current)
54,151
53,527
(624)
Others
7,553
9,462
+1,909
Total liabilities:
126,467
129,806
+3,338
Share capital
25,531
25,531
Share premium
36,271
36,389
+117
Retained earnings
16,501
25,047
+8,546
Other components of equity
2,670
4,865
+2,196
Treasury shares
(1,897)
(1,875)
+22
Total equity attributable to owners of the parent:
79,076
89,956
+10,881
Ratio of total equity attributable to owners of the parent: 38.3% as of March 31, 2020, 40.7% as of March 31, 2021
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