Semi-Annual Balance Sheet

FUJIFILM Holdings Corporation - Filing #7251627

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,611,000,000 JPY
3,370,000,000 JPY
Other
1,413,000,000 JPY
947,000,000 JPY
Current assets
704,288,000,000 JPY
570,200,000,000 JPY
Accounts receivable - other
9,573,000,000 JPY
12,481,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
335,000,000 JPY
292,000,000 JPY
Property, plant and equipment
771,000,000 JPY
468,000,000 JPY
Structures
4,000,000 JPY
JPY
Machinery and equipment
Machinery and equipment, net
38,000,000 JPY
41,000,000 JPY
Construction in progress
144,000,000 JPY
58,000,000 JPY
Intangible assets
Intangible assets
7,154,000,000 JPY
4,791,000,000 JPY
Software
7,152,000,000 JPY
4,790,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
Investments and other assets
Investment securities
45,276,000,000 JPY
55,103,000,000 JPY
Shares of subsidiaries and associates
1,261,677,000,000 JPY
1,261,653,000,000 JPY
Investments and other assets
1,312,946,000,000 JPY
1,320,840,000,000 JPY
Deferred tax assets
1,793,000,000 JPY
JPY
Other
4,208,000,000 JPY
4,091,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Non-current assets
1,320,871,000,000 JPY
1,326,100,000,000 JPY
Assets
2,025,160,000,000 JPY
1,896,300,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
325,686,000,000 JPY
453,007,000,000 JPY
Income taxes payable
338,000,000 JPY
90,000,000 JPY
Other
587,000,000 JPY
477,000,000 JPY
Current liabilities
457,573,000,000 JPY
547,842,000,000 JPY
Accounts payable - other
5,957,000,000 JPY
9,478,000,000 JPY
Non-current liabilities
Non-current liabilities
465,384,000,000 JPY
180,895,000,000 JPY
Bonds payable
290,000,000,000 JPY
155,000,000,000 JPY
Long-term borrowings
175,000,000,000 JPY
25,000,000,000 JPY
Other
384,000,000 JPY
JPY
Liabilities
922,957,000,000 JPY
728,737,000,000 JPY
Other liabilities
Commercial papers
50,000,000,000 JPY
JPY
Deferred tax liabilities
JPY
895,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
40,363,000,000 JPY
40,363,000,000 JPY
Capital surplus
Legal capital surplus
63,636,000,000 JPY
63,636,000,000 JPY
Other capital surplus
3,110,000,000 JPY
551,000,000 JPY
Capital surplus
66,746,000,000 JPY
64,187,000,000 JPY
Retained earnings
Legal retained earnings
10,090,000,000 JPY
10,090,000,000 JPY
Other retained earnings
Retained earnings brought forward
124,488,000,000 JPY
187,563,000,000 JPY
Other retained earnings
Retained earnings
1,034,579,000,000 JPY
1,097,653,000,000 JPY
Treasury shares
-56,310,000,000 JPY
-56,151,000,000 JPY
Shareholders' equity
1,085,378,000,000 JPY
1,146,053,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
15,157,000,000 JPY
19,553,000,000 JPY
Net assets
1,085,378,000,000 JPY
3,110,000,000 JPY
1,034,579,000,000 JPY
900,000,000,000 JPY
10,090,000,000 JPY
124,488,000,000 JPY
40,363,000,000 JPY
1,666,000,000 JPY
-56,310,000,000 JPY
1,102,203,000,000 JPY
66,746,000,000 JPY
15,157,000,000 JPY
63,636,000,000 JPY
1,146,053,000,000 JPY
63,636,000,000 JPY
64,187,000,000 JPY
900,000,000,000 JPY
-56,151,000,000 JPY
1,097,653,000,000 JPY
19,553,000,000 JPY
1,957,000,000 JPY
551,000,000 JPY
40,363,000,000 JPY
10,090,000,000 JPY
1,167,563,000,000 JPY
187,563,000,000 JPY
40,363,000,000 JPY
-186,002,000,000 JPY
1,323,305,000,000 JPY
JPY
1,205,401,000,000 JPY
63,636,000,000 JPY
2,521,000,000 JPY
63,636,000,000 JPY
-57,229,000,000 JPY
1,194,163,000,000 JPY
8,716,000,000 JPY
1,147,392,000,000 JPY
10,090,000,000 JPY
Share acquisition rights
1,666,000,000 JPY
1,957,000,000 JPY
Liabilities and net assets
2,025,160,000,000 JPY
1,896,300,000,000 JPY

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