Semi-Annual 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
Semi-annual balance sheet
Balance sheet
Assets
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
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
Accounts receivable - other
8,000,000 JPY
0 JPY
Prepaid expenses
34,000,000 JPY
20,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,893,000,000 JPY
1,953,000,000 JPY
Property, plant and equipment
4,653,000,000 JPY
4,441,000,000 JPY
4,569,000,000 JPY
4,357,000,000 JPY
Structures
Structures, net
36,000,000 JPY
38,000,000 JPY
Machinery and equipment
Machinery and equipment, net
757,000,000 JPY
696,000,000 JPY
Vehicles
Vehicles, net
3,000,000 JPY
2,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
40,000,000 JPY
44,000,000 JPY
Land
1,760,000,000 JPY
1,548,000,000 JPY
1,760,000,000 JPY
1,548,000,000 JPY
Leased assets
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
Other, net
40,000,000 JPY
44,000,000 JPY
Accumulated depreciation
-12,131,000,000 JPY
-11,784,000,000 JPY
Intangible assets
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
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
Shares of subsidiaries and associates
42,000,000 JPY
42,000,000 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
Investments in capital
41,000,000 JPY
41,000,000 JPY
Long-term loans receivable from subsidiaries and associates
480,000,000 JPY
480,000,000 JPY
Distressed receivables
16,000,000 JPY
5,000,000 JPY
Long-term prepaid expenses
JPY
0 JPY
Other
297,000,000 JPY
107,000,000 JPY
296,000,000 JPY
107,000,000 JPY
Allowance for doubtful accounts
-108,000,000 JPY
-389,000,000 JPY
-96,000,000 JPY
-361,000,000 JPY
Non-current assets
6,977,000,000 JPY
6,980,000,000 JPY
6,704,000,000 JPY
6,723,000,000 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
Current liabilities
Notes payable - trade
526,000,000 JPY
472,000,000 JPY
Accounts payable - trade
1,444,000,000 JPY
1,834,000,000 JPY
Short-term borrowings
4,928,000,000 JPY
4,100,000,000 JPY
4,253,000,000 JPY
3,900,000,000 JPY
Lease liabilities
45,000,000 JPY
45,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Income taxes payable
27,000,000 JPY
26,000,000 JPY
55,000,000 JPY
54,000,000 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
Accounts payable - other
773,000,000 JPY
769,000,000 JPY
592,000,000 JPY
570,000,000 JPY
Non-current liabilities
Non-current liabilities
2,632,000,000 JPY
2,640,000,000 JPY
3,669,000,000 JPY
3,682,000,000 JPY
Long-term borrowings
770,000,000 JPY
770,000,000 JPY
1,626,000,000 JPY
1,626,000,000 JPY
Lease liabilities
100,000,000 JPY
100,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Other
50,000,000 JPY
50,000,000 JPY
346,000,000 JPY
346,000,000 JPY
Liabilities
10,673,000,000 JPY
10,663,000,000 JPY
11,198,000,000 JPY
11,201,000,000 JPY
Other liabilities
Provision for retirement benefits
1,435,000,000 JPY
1,436,000,000 JPY
Provision for bonuses
155,000,000 JPY
155,000,000 JPY
153,000,000 JPY
153,000,000 JPY
Deferred tax liabilities
282,000,000 JPY
282,000,000 JPY
216,000,000 JPY
216,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
Capital surplus
Legal capital surplus
1,503,000,000 JPY
1,503,000,000 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
Other retained earnings
Retained earnings brought forward
-2,959,000,000 JPY
-2,299,000,000 JPY
Other retained earnings
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
Shareholders' equity
1,172,000,000 JPY
1,154,000,000 JPY
1,812,000,000 JPY
1,814,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
666,000,000 JPY
666,000,000 JPY
542,000,000 JPY
542,000,000 JPY
Valuation and translation adjustments
674,000,000 JPY
666,000,000 JPY
555,000,000 JPY
542,000,000 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

Talk to a Data Expert

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