Balance Sheet

FUJIX Ltd. - Filing #7251376

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
6,719,497,000 JPY
3,773,737,000 JPY
6,747,764,000 JPY
3,821,363,000 JPY
Cash and deposits
2,538,547,000 JPY
1,418,084,000 JPY
2,607,834,000 JPY
1,472,803,000 JPY
Notes receivable - trade
127,309,000 JPY
41,210,000 JPY
190,897,000 JPY
96,653,000 JPY
Accounts receivable - trade
913,726,000 JPY
317,089,000 JPY
860,004,000 JPY
380,066,000 JPY
Advance payments to suppliers
411,000 JPY
JPY
Prepaid expenses
9,416,000 JPY
13,437,000 JPY
Other
64,916,000 JPY
6,037,000 JPY
57,109,000 JPY
4,745,000 JPY
Allowance for doubtful accounts
-3,499,000 JPY
-681,000 JPY
-2,838,000 JPY
-277,000 JPY
Accrued revenue
3,022,000 JPY
3,456,000 JPY
Current assets
Accounts receivable - other
44,089,000 JPY
47,781,000 JPY
Merchandise and finished goods
1,376,305,000 JPY
693,464,000 JPY
1,404,446,000 JPY
693,116,000 JPY
Work in process
960,090,000 JPY
742,866,000 JPY
893,590,000 JPY
626,600,000 JPY
Raw materials and supplies
467,303,000 JPY
105,156,000 JPY
510,404,000 JPY
90,855,000 JPY
Non-current assets
Property, plant and equipment
2,459,968,000 JPY
1,478,725,000 JPY
2,531,549,000 JPY
1,540,407,000 JPY
Buildings, net
969,817,000 JPY
998,147,000 JPY
Land
369,514,000 JPY
334,490,000 JPY
369,514,000 JPY
334,490,000 JPY
Buildings
2,460,823,000 JPY
2,434,215,000 JPY
Accumulated depreciation
-1,491,005,000 JPY
-1,436,067,000 JPY
Leased assets, net
JPY
JPY
JPY
JPY
Other, net
36,008,000 JPY
41,913,000 JPY
Structures
231,436,000 JPY
215,987,000 JPY
Accumulated depreciation
-176,361,000 JPY
-170,145,000 JPY
Structures, net
55,074,000 JPY
45,841,000 JPY
Machinery and equipment
1,035,664,000 JPY
1,014,519,000 JPY
Accumulated depreciation
-939,481,000 JPY
-886,133,000 JPY
Machinery and equipment, net
96,183,000 JPY
128,386,000 JPY
Other
279,824,000 JPY
267,527,000 JPY
Accumulated depreciation
-243,815,000 JPY
-225,613,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
10,453,000 JPY
10,453,000 JPY
31,253,000 JPY
31,253,000 JPY
Accumulated depreciation
-10,453,000 JPY
-10,453,000 JPY
-31,253,000 JPY
-31,253,000 JPY
Tools, furniture and fixtures
163,932,000 JPY
161,316,000 JPY
Accumulated depreciation
-142,255,000 JPY
-131,666,000 JPY
Tools, furniture and fixtures, net
21,676,000 JPY
29,649,000 JPY
Vehicles
30,656,000 JPY
30,656,000 JPY
Accumulated depreciation
-29,173,000 JPY
-26,764,000 JPY
Vehicles, net
1,482,000 JPY
3,892,000 JPY
Intangible assets
Intangible assets
228,617,000 JPY
15,568,000 JPY
219,628,000 JPY
17,413,000 JPY
Software
13,658,000 JPY
15,503,000 JPY
Telephone subscription right
1,909,000 JPY
1,909,000 JPY
Investments and other assets
Investment securities
1,983,404,000 JPY
1,983,404,000 JPY
1,708,805,000 JPY
1,708,805,000 JPY
Shares of subsidiaries and associates
486,720,000 JPY
486,720,000 JPY
Investments in capital
386,000 JPY
386,000 JPY
Investments and other assets
2,454,911,000 JPY
3,732,247,000 JPY
2,073,596,000 JPY
3,475,779,000 JPY
Guarantee deposits
30,542,000 JPY
35,483,000 JPY
Long-term loans receivable from subsidiaries and associates
150,000,000 JPY
180,000,000 JPY
Long-term prepaid expenses
2,177,000 JPY
1,843,000 JPY
4,927,000 JPY
4,344,000 JPY
Deferred tax assets
3,115,000 JPY
4,575,000 JPY
Other
372,304,000 JPY
7,709,000 JPY
246,518,000 JPY
7,552,000 JPY
Allowance for doubtful accounts
-2,101,000 JPY
-1,969,000 JPY
-1,144,000 JPY
-1,085,000 JPY
Prepaid pension costs
39,645,000 JPY
20,412,000 JPY
Investments in capital of subsidiaries and associates
848,086,000 JPY
848,086,000 JPY
Distressed receivables
1,834,000 JPY
1,028,000 JPY
Non-current assets
5,143,497,000 JPY
5,226,542,000 JPY
4,824,774,000 JPY
5,033,600,000 JPY
Other assets
Other assets
Assets
-1,120,284,000 JPY
11,862,995,000 JPY
9,000,280,000 JPY
12,983,279,000 JPY
9,484,116,000 JPY
3,499,162,000 JPY
12,791,050,000 JPY
-1,218,511,000 JPY
11,572,538,000 JPY
8,854,964,000 JPY
9,395,812,000 JPY
3,395,237,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
1,089,662,000 JPY
907,518,000 JPY
978,424,000 JPY
793,602,000 JPY
Deferred tax liabilities
757,942,000 JPY
662,484,000 JPY
657,194,000 JPY
562,602,000 JPY
Other
5,396,000 JPY
5,958,000 JPY
Asset retirement obligations
32,788,000 JPY
12,300,000 JPY
32,788,000 JPY
12,300,000 JPY
Provision for retirement benefits
4,057,000 JPY
4,726,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
245,041,000 JPY
223,480,000 JPY
226,270,000 JPY
208,216,000 JPY
Long-term guarantee deposits
5,196,000 JPY
5,758,000 JPY
Current liabilities
587,542,000 JPY
166,722,000 JPY
601,119,000 JPY
201,389,000 JPY
Accounts payable - trade
375,857,000 JPY
36,813,000 JPY
341,318,000 JPY
50,241,000 JPY
Accounts payable - other
102,118,000 JPY
68,118,000 JPY
104,093,000 JPY
73,982,000 JPY
Accrued expenses
17,060,000 JPY
23,576,000 JPY
Income taxes payable
6,521,000 JPY
JPY
30,836,000 JPY
3,772,000 JPY
Deposits received
3,398,000 JPY
9,336,000 JPY
Other
60,799,000 JPY
7,809,000 JPY
79,116,000 JPY
2,808,000 JPY
Current liabilities
Deposits received
Contract liabilities
3,151,000 JPY
638,000 JPY
3,290,000 JPY
510,000 JPY
Provisions
Provision for bonuses
39,093,000 JPY
32,883,000 JPY
42,465,000 JPY
37,162,000 JPY
Liabilities
1,677,204,000 JPY
1,074,240,000 JPY
1,579,544,000 JPY
994,992,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,487,049,000 JPY
6,909,923,000 JPY
7,663,725,000 JPY
7,021,334,000 JPY
Share capital
923,325,000 JPY
923,325,000 JPY
923,325,000 JPY
923,325,000 JPY
Capital surplus
771,087,000 JPY
758,014,000 JPY
771,087,000 JPY
758,014,000 JPY
Legal capital surplus
758,014,000 JPY
758,014,000 JPY
Retained earnings
5,902,052,000 JPY
5,337,999,000 JPY
6,078,728,000 JPY
5,449,409,000 JPY
Legal retained earnings
209,238,000 JPY
209,238,000 JPY
Other retained earnings
Retained earnings brought forward
161,448,000 JPY
251,786,000 JPY
Treasury shares
-109,415,000 JPY
-109,415,000 JPY
-109,415,000 JPY
-109,415,000 JPY
Valuation and translation adjustments
1,957,593,000 JPY
1,016,116,000 JPY
1,619,335,000 JPY
838,638,000 JPY
Valuation difference on available-for-sale securities
1,016,116,000 JPY
1,016,116,000 JPY
838,638,000 JPY
838,638,000 JPY
Net assets
467,312,000 JPY
-109,415,000 JPY
758,014,000 JPY
1,016,116,000 JPY
758,014,000 JPY
1,016,116,000 JPY
26,185,000 JPY
741,147,000 JPY
6,909,923,000 JPY
4,500,000,000 JPY
923,325,000 JPY
7,487,049,000 JPY
1,957,593,000 JPY
-109,415,000 JPY
915,291,000 JPY
923,325,000 JPY
771,087,000 JPY
5,337,999,000 JPY
209,238,000 JPY
5,902,052,000 JPY
161,448,000 JPY
10,185,790,000 JPY
7,926,040,000 JPY
1,016,116,000 JPY
709,933,000 JPY
923,325,000 JPY
55,933,000 JPY
7,021,334,000 JPY
758,014,000 JPY
-109,415,000 JPY
5,449,409,000 JPY
838,638,000 JPY
838,638,000 JPY
838,638,000 JPY
771,087,000 JPY
209,238,000 JPY
6,078,728,000 JPY
251,786,000 JPY
758,014,000 JPY
4,500,000,000 JPY
-109,415,000 JPY
923,325,000 JPY
9,992,994,000 JPY
7,663,725,000 JPY
1,619,335,000 JPY
724,764,000 JPY
7,859,972,000 JPY
488,385,000 JPY
1,096,448,000 JPY
412,272,000 JPY
5,475,690,000 JPY
209,238,000 JPY
698,158,000 JPY
923,325,000 JPY
923,325,000 JPY
263,090,000 JPY
412,272,000 JPY
7,642,493,000 JPY
7,459,989,000 JPY
412,272,000 JPY
771,087,000 JPY
758,014,000 JPY
-109,313,000 JPY
-109,313,000 JPY
4,500,000,000 JPY
-13,982,000 JPY
725,112,000 JPY
9,464,054,000 JPY
758,014,000 JPY
7,047,717,000 JPY
6,057,393,000 JPY
503,361,000 JPY
Liabilities and net assets
11,862,995,000 JPY
9,000,280,000 JPY
11,572,538,000 JPY
8,854,964,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

Talk to a Data Expert

Have a question? We'll get back to you promptly.