Consolidated Balance Sheet

FUKUTOME MEAT PACKERS, LTD. - Filing #7252216

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
4,653,000,000 JPY
4,441,000,000 JPY
4,569,000,000 JPY
4,357,000,000 JPY
Buildings, net
1,893,000,000 JPY
1,953,000,000 JPY
Land
1,760,000,000 JPY
1,548,000,000 JPY
1,760,000,000 JPY
1,548,000,000 JPY
Leased assets, net
120,000,000 JPY
120,000,000 JPY
53,000,000 JPY
53,000,000 JPY
Construction in progress
39,000,000 JPY
39,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Other, net
40,000,000 JPY
44,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,930,000,000 JPY
1,992,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
761,000,000 JPY
698,000,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
3,000,000 JPY
2,000,000 JPY
Accumulated depreciation
-12,131,000,000 JPY
-11,784,000,000 JPY
Intangible assets
75,000,000 JPY
75,000,000 JPY
79,000,000 JPY
79,000,000 JPY
Software
18,000,000 JPY
23,000,000 JPY
Leased assets
21,000,000 JPY
21,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Other
53,000,000 JPY
44,000,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
21,000,000 JPY
21,000,000 JPY
Investments and other assets
Investment securities
2,059,000,000 JPY
2,059,000,000 JPY
1,855,000,000 JPY
1,855,000,000 JPY
Investments in capital
41,000,000 JPY
41,000,000 JPY
Other
297,000,000 JPY
107,000,000 JPY
296,000,000 JPY
107,000,000 JPY
Distressed receivables
16,000,000 JPY
5,000,000 JPY
Allowance for doubtful accounts
-108,000,000 JPY
-389,000,000 JPY
-96,000,000 JPY
-361,000,000 JPY
Investments and other assets
2,249,000,000 JPY
2,463,000,000 JPY
2,055,000,000 JPY
2,286,000,000 JPY
Long-term prepaid expenses
JPY
0 JPY
Non-current assets
6,977,000,000 JPY
6,980,000,000 JPY
6,704,000,000 JPY
6,723,000,000 JPY
Current assets
Cash and deposits
1,870,000,000 JPY
1,831,000,000 JPY
2,684,000,000 JPY
2,655,000,000 JPY
Notes receivable - trade
12,000,000 JPY
12,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Accounts receivable - trade
2,381,000,000 JPY
2,381,000,000 JPY
2,911,000,000 JPY
2,911,000,000 JPY
Accounts receivable - other
8,000,000 JPY
0 JPY
Merchandise and finished goods
915,000,000 JPY
913,000,000 JPY
909,000,000 JPY
909,000,000 JPY
Work in process
38,000,000 JPY
38,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Prepaid expenses
34,000,000 JPY
20,000,000 JPY
Raw materials and supplies
271,000,000 JPY
271,000,000 JPY
301,000,000 JPY
301,000,000 JPY
Other
56,000,000 JPY
13,000,000 JPY
28,000,000 JPY
9,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
Current assets
5,543,000,000 JPY
5,504,000,000 JPY
6,863,000,000 JPY
6,834,000,000 JPY
Assets
5,556,000,000 JPY
2,683,000,000 JPY
12,521,000,000 JPY
8,239,000,000 JPY
12,484,000,000 JPY
3,045,000,000 JPY
5,647,000,000 JPY
13,567,000,000 JPY
8,692,000,000 JPY
13,557,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
770,000,000 JPY
770,000,000 JPY
1,626,000,000 JPY
1,626,000,000 JPY
Deferred tax liabilities
282,000,000 JPY
282,000,000 JPY
216,000,000 JPY
216,000,000 JPY
Lease liabilities
100,000,000 JPY
100,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Retirement benefit liability
1,428,000,000 JPY
1,423,000,000 JPY
Other
50,000,000 JPY
50,000,000 JPY
346,000,000 JPY
346,000,000 JPY
Non-current liabilities
2,632,000,000 JPY
2,640,000,000 JPY
3,669,000,000 JPY
3,682,000,000 JPY
Current liabilities
Short-term borrowings
4,928,000,000 JPY
4,100,000,000 JPY
4,253,000,000 JPY
3,900,000,000 JPY
Notes and accounts payable - trade
1,985,000,000 JPY
2,314,000,000 JPY
Deposits received
38,000,000 JPY
38,000,000 JPY
Accounts payable - other
773,000,000 JPY
769,000,000 JPY
592,000,000 JPY
570,000,000 JPY
Income taxes payable
27,000,000 JPY
26,000,000 JPY
55,000,000 JPY
54,000,000 JPY
Lease liabilities
45,000,000 JPY
45,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Current portion of long-term borrowings
828,000,000 JPY
353,000,000 JPY
Accrued expenses
86,000,000 JPY
85,000,000 JPY
Provisions
Provision for bonuses
155,000,000 JPY
155,000,000 JPY
153,000,000 JPY
153,000,000 JPY
Other
125,000,000 JPY
1,000,000 JPY
125,000,000 JPY
1,000,000 JPY
Current liabilities
8,041,000,000 JPY
8,023,000,000 JPY
7,529,000,000 JPY
7,518,000,000 JPY
Liabilities
10,673,000,000 JPY
10,663,000,000 JPY
11,198,000,000 JPY
11,201,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,172,000,000 JPY
1,154,000,000 JPY
1,812,000,000 JPY
1,814,000,000 JPY
Share capital
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
Capital surplus
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
Retained earnings
-2,941,000,000 JPY
-2,959,000,000 JPY
-2,301,000,000 JPY
-2,299,000,000 JPY
Treasury shares
-81,000,000 JPY
-81,000,000 JPY
-81,000,000 JPY
-81,000,000 JPY
Valuation and translation adjustments
674,000,000 JPY
666,000,000 JPY
555,000,000 JPY
542,000,000 JPY
Valuation difference on available-for-sale securities
666,000,000 JPY
666,000,000 JPY
542,000,000 JPY
542,000,000 JPY
Non-controlling interests
0 JPY
0 JPY
Net assets
666,000,000 JPY
7,000,000 JPY
0 JPY
1,154,000,000 JPY
-2,959,000,000 JPY
-2,941,000,000 JPY
-2,959,000,000 JPY
1,847,000,000 JPY
2,691,000,000 JPY
1,172,000,000 JPY
674,000,000 JPY
-81,000,000 JPY
-81,000,000 JPY
1,821,000,000 JPY
1,503,000,000 JPY
2,691,000,000 JPY
666,000,000 JPY
666,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
13,000,000 JPY
1,814,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
-81,000,000 JPY
-2,299,000,000 JPY
542,000,000 JPY
542,000,000 JPY
-81,000,000 JPY
542,000,000 JPY
1,503,000,000 JPY
2,691,000,000 JPY
2,369,000,000 JPY
1,812,000,000 JPY
555,000,000 JPY
2,356,000,000 JPY
0 JPY
2,691,000,000 JPY
-2,301,000,000 JPY
-2,299,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
-2,450,000,000 JPY
555,000,000 JPY
1,662,000,000 JPY
8,000,000 JPY
2,219,000,000 JPY
555,000,000 JPY
0 JPY
1,503,000,000 JPY
1,503,000,000 JPY
-81,000,000 JPY
2,227,000,000 JPY
1,503,000,000 JPY
-81,000,000 JPY
1,664,000,000 JPY
563,000,000 JPY
555,000,000 JPY
-2,451,000,000 JPY
-2,450,000,000 JPY
Liabilities and net assets
12,521,000,000 JPY
12,484,000,000 JPY
13,567,000,000 JPY
13,557,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
7,000,000 JPY
13,000,000 JPY

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