Consolidated Statement of Financial Position
JPX has adopted the International Financial Reporting Standards (IFRS).
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(JPY mil.)
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Assets | |||||
| Current assets | |||||
| Cash and cash equivalents | 108,209 | 93,354 | 98,812 | 128,019 | 98,428 |
| Trade and other receivables | 14,936 | 15,305 | 16,023 | 19,550 | 19,790 |
| Clearing business financial assets | 53,649,780 | 64,368,444 | 72,108,539 | 70,741,262 | 77,647,699 |
| Specified assets for deposits from clearing participants | 5,996,143 | 6,679,236 | 9,655,223 | 9,490,971 | 7,292,039 |
| Specified assets for legal guarantee funds | 673 | 637 | 616 | 620 | 577 |
| Income tax receivables | 5,286 | 2,022 | 5,359 | 7,374 | 80 |
| Other financial assets | 116,800 | 118,000 | 112,400 | 110,810 | 156,910 |
| Other current assets | 2,033 | 2,910 | 3,582 | 2,619 | 3,628 |
| Total current assets | 59,893,862 | 71,279,910 | 82,000,557 | 80,501,228 | 85,219,154 |
| Non-current assets | |||||
| Property and equipment | 10,697 | 13,029 | 11,041 | 13,199 | 9,095 |
| Goodwill | 67,374 | 67,374 | 72,043 | 71,184 | 69,360 |
| Intangible assets | 35,977 | 37,734 | 36,109 | 32,768 | 35,039 |
| Retirement benefit assets | 8,204 | 9,035 | 10,025 | 791 | 296 |
| Investments accounted for using the equity method | 16,736 | 17,650 | 18,593 | 19,619 | 20,241 |
| Specified assets for default compensation reserve funds | 27,948 | 27,948 | 27,948 | 27,948 | 27,948 |
| Other financial assets | 5,309 | 2,418 | 3,068 | 3,449 | 3,531 |
| Other non-current assets | 6,181 | 6,030 | 6,253 | 5,897 | 5,709 |
| Deferred tax assets | 3,385 | 2,303 | 1,751 | 6,539 | 6,384 |
| Total non-current assets | 181,815 | 183,524 | 186,834 | 181,398 | 177,607 |
| Total assets | 60,075,678 | 71,463,434 | 82,187,392 | 80,682,627 | 85,396,761 |
| Liabilities and equity | |||||
| Liabilities | |||||
| Current liabilities | |||||
| Trade and other payables | 4,132 | 4,813 | 8,883 | 4,233 | 5,813 |
| Loans payable | 32,500 | 32,500 | 33,000 | 32,500 | 32,500 |
| Clearing business financial liabilities | 53,649,780 | 64,368,444 | 72,108,539 | 70,741,262 | 77,647,699 |
| Deposits from clearing participants | 5,996,143 | 6,679,236 | 9,655,223 | 9,490,971 | 7,292,039 |
| Legal guarantee funds | 673 | 637 | 616 | 620 | 577 |
| Trading participant security money | 8,161 | 8,731 | 8,757 | 8,885 | 10,274 |
| Income tax payables | 15,038 | 3,800 | 9,963 | 17,143 | 15,454 |
| Other current liabilities | 8,746 | 10,003 | 8,274 | 14,165 | 9,962 |
| Total current liabilities | 59,715,175 | 71,108,167 | 81,833,258 | 80,309,783 | 85,014,321 |
| Non-current liabilities | |||||
| Loans payable | 19,960 | 19,967 | 19,973 | 19,980 | 19,987 |
| Retirement benefit liabilities | 9,018 | 8,985 | 8,485 | 8,462 | 7,999 |
| Other non-current liabilities | 2,336 | 2,361 | 3,795 | 5,834 | 3,294 |
| Deferred tax liabilities | 418 | 101 | 69 | - | 11 |
| Total non-current liabilities | 31,732 | 31,415 | 32,324 | 34,277 | 31,292 |
| Total liabilities | 59,746,908 | 71,139,582 | 81,865,583 | 80,344,060 | 85,045,613 |
| Equity | |||||
| Share capital | 11,500 | 11,500 | 11,500 | 11,500 | 11,500 |
| Capital surplus | 39,716 | 38,844 | 38,841 | 38,840 | 38,935 |
| Treasury shares | -1,825 | -1,912 | -13,575 | -3,839 | -4,305 |
| Other components of equity | 992 | 445 | 445 | 522 | 536 |
| Retained earnings | 271,006 | 266,776 | 275,523 | 281,336 | 294,157 |
| Total equity attributable to owners of the parent company | 321,391 | 315,653 | 312,734 | 328,359 | 340,823 |
| Non-controlling interests | 7,378 | 8,198 | 9,075 | 10,206 | 10,324 |
| Total equity | 328,769 | 323,852 | 321,809 | 338,566 | 351,148 |
| Total liabilities and equity | 60,075,678 | 71,463,434 | 82,187,392 | 80,682,627 | 85,396,761 |