Semi-Annual Consolidated Balance Sheet

FUJIKURA KASEI CO,.LTD. - Filing #7250136

Concept As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,926,544,000 JPY
4,229,432,000 JPY
12,335,882,000 JPY
3,650,458,000 JPY
Other
1,246,183,000 JPY
60,462,000 JPY
1,088,549,000 JPY
47,238,000 JPY
Allowance for doubtful accounts
-151,640,000 JPY
-171,671,000 JPY
Current assets
33,993,476,000 JPY
14,068,395,000 JPY
33,124,214,000 JPY
13,498,063,000 JPY
Non-current assets
Property, plant and equipment
14,474,016,000 JPY
7,140,330,000 JPY
15,577,818,000 JPY
7,856,278,000 JPY
Property, plant and equipment
Buildings and structures
14,627,889,000 JPY
14,694,687,000 JPY
Accumulated depreciation
-9,066,746,000 JPY
-8,501,341,000 JPY
Buildings and structures, net
5,561,143,000 JPY
6,193,346,000 JPY
Machinery, equipment and vehicles
17,222,240,000 JPY
17,390,110,000 JPY
Accumulated depreciation
-14,625,328,000 JPY
-14,491,618,000 JPY
Machinery, equipment and vehicles, net
2,596,912,000 JPY
2,898,492,000 JPY
Land
4,540,450,000 JPY
3,322,758,000 JPY
4,707,119,000 JPY
3,322,758,000 JPY
Leased assets
1,152,078,000 JPY
1,173,377,000 JPY
Accumulated depreciation
-521,954,000 JPY
-492,564,000 JPY
Leased assets, net
630,124,000 JPY
54,179,000 JPY
680,813,000 JPY
48,757,000 JPY
Construction in progress
554,630,000 JPY
195,954,000 JPY
394,756,000 JPY
248,846,000 JPY
Intangible assets
Other
957,946,000 JPY
959,059,000 JPY
Intangible assets
1,396,393,000 JPY
184,728,000 JPY
1,429,695,000 JPY
203,239,000 JPY
Investments and other assets
9,184,235,000 JPY
11,184,096,000 JPY
7,477,608,000 JPY
10,344,327,000 JPY
Investments and other assets
Investment securities
5,430,250,000 JPY
1,554,938,000 JPY
4,249,364,000 JPY
1,684,848,000 JPY
Long-term loans receivable
133,236,000 JPY
JPY
136,114,000 JPY
445,000 JPY
Deferred tax assets
280,514,000 JPY
JPY
164,553,000 JPY
339,363,000 JPY
Other
2,499,611,000 JPY
107,345,000 JPY
2,530,469,000 JPY
100,814,000 JPY
Allowance for doubtful accounts
-138,014,000 JPY
-2,785,000 JPY
-137,659,000 JPY
-2,785,000 JPY
Non-current assets
25,054,644,000 JPY
18,509,154,000 JPY
24,485,121,000 JPY
18,403,844,000 JPY
Assets
49,942,730,000 JPY
9,105,390,000 JPY
30,130,777,000 JPY
4,040,200,000 JPY
2,882,415,000 JPY
8,086,930,000 JPY
4,802,408,000 JPY
59,048,120,000 JPY
32,577,549,000 JPY
7,336,667,000 JPY
3,745,574,000 JPY
30,201,464,000 JPY
8,068,718,000 JPY
4,672,444,000 JPY
3,584,468,000 JPY
57,609,335,000 JPY
50,272,668,000 JPY
31,901,907,000 JPY
Retirement benefit asset
978,638,000 JPY
534,767,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,707,670,000 JPY
6,670,836,000 JPY
Short-term borrowings
2,435,389,000 JPY
2,816,945,000 JPY
Lease liabilities
199,000,000 JPY
28,523,000 JPY
175,836,000 JPY
24,152,000 JPY
Income taxes payable
327,965,000 JPY
46,429,000 JPY
135,917,000 JPY
JPY
Other
1,160,673,000 JPY
33,188,000 JPY
1,064,945,000 JPY
45,478,000 JPY
Current liabilities
11,817,968,000 JPY
4,503,816,000 JPY
12,605,003,000 JPY
4,643,138,000 JPY
Non-current liabilities
Lease liabilities
316,202,000 JPY
42,181,000 JPY
371,609,000 JPY
29,481,000 JPY
Retirement benefit liability
2,794,989,000 JPY
2,644,013,000 JPY
Asset retirement obligations
63,329,000 JPY
62,693,000 JPY
Other
368,309,000 JPY
230,836,000 JPY
367,821,000 JPY
230,703,000 JPY
Non-current liabilities
4,033,574,000 JPY
2,310,465,000 JPY
3,423,484,000 JPY
2,092,459,000 JPY
Liabilities
15,851,542,000 JPY
6,814,282,000 JPY
16,028,487,000 JPY
6,735,597,000 JPY
Provision for bonuses
861,287,000 JPY
434,762,000 JPY
588,455,000 JPY
433,385,000 JPY
Deferred tax liabilities
545,103,000 JPY
96,324,000 JPY
30,966,000 JPY
JPY
Net assets
Shareholders' equity
Share capital
5,352,121,000 JPY
5,352,121,000 JPY
5,352,121,000 JPY
5,352,121,000 JPY
Capital surplus
5,032,320,000 JPY
5,039,624,000 JPY
5,032,320,000 JPY
5,039,624,000 JPY
Retained earnings
23,383,484,000 JPY
13,716,067,000 JPY
23,388,402,000 JPY
13,404,118,000 JPY
Treasury shares
-510,684,000 JPY
-510,685,000 JPY
-10,688,000 JPY
-10,688,000 JPY
Shareholders' equity
33,257,241,000 JPY
23,597,126,000 JPY
33,762,155,000 JPY
23,785,174,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,171,079,000 JPY
2,166,141,000 JPY
1,395,203,000 JPY
1,381,136,000 JPY
Foreign currency translation adjustment
5,325,848,000 JPY
4,119,579,000 JPY
Remeasurements of defined benefit plans
140,754,000 JPY
-18,427,000 JPY
Valuation and translation adjustments
7,637,681,000 JPY
2,166,141,000 JPY
5,496,355,000 JPY
1,381,136,000 JPY
Non-controlling interests
2,301,656,000 JPY
2,322,338,000 JPY
Net assets
-510,685,000 JPY
5,039,624,000 JPY
2,166,141,000 JPY
5,039,624,000 JPY
2,171,079,000 JPY
140,754,000 JPY
2,301,656,000 JPY
23,597,126,000 JPY
474,000,000 JPY
5,352,121,000 JPY
33,257,241,000 JPY
7,637,681,000 JPY
-510,684,000 JPY
5,325,848,000 JPY
5,352,121,000 JPY
5,032,320,000 JPY
13,716,067,000 JPY
237,023,000 JPY
23,383,484,000 JPY
13,005,044,000 JPY
43,196,578,000 JPY
25,763,268,000 JPY
2,166,141,000 JPY
2,322,338,000 JPY
5,352,121,000 JPY
-18,427,000 JPY
23,785,174,000 JPY
5,039,624,000 JPY
-10,688,000 JPY
13,404,118,000 JPY
1,381,136,000 JPY
1,381,136,000 JPY
1,395,203,000 JPY
5,032,320,000 JPY
237,023,000 JPY
23,388,402,000 JPY
12,693,095,000 JPY
5,039,624,000 JPY
474,000,000 JPY
-10,688,000 JPY
JPY
5,352,121,000 JPY
41,580,848,000 JPY
33,762,155,000 JPY
5,496,355,000 JPY
4,119,579,000 JPY
25,166,309,000 JPY
3,471,946,000 JPY
824,751,000 JPY
14,326,662,000 JPY
237,023,000 JPY
2,713,802,000 JPY
5,352,121,000 JPY
5,352,121,000 JPY
13,615,639,000 JPY
575,000 JPY
824,751,000 JPY
33,188,059,000 JPY
24,575,371,000 JPY
833,452,000 JPY
5,040,199,000 JPY
5,040,199,000 JPY
-968,361,000 JPY
-968,361,000 JPY
474,000,000 JPY
-75,308,000 JPY
2,938,280,000 JPY
5,039,624,000 JPY
39,598,285,000 JPY
23,750,621,000 JPY
23,764,100,000 JPY
Liabilities and net assets
59,048,120,000 JPY
32,577,549,000 JPY
57,609,335,000 JPY
31,901,907,000 JPY

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