Consolidated Statement Of Financial Position

F.C.C.CO.,LTD. - Filing #7252815

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
68,496,000,000 JPY
82,028,000,000 JPY
53,738,000,000 JPY
Trade and other receivables
43,473,000,000 JPY
40,198,000,000 JPY
Inventories
32,775,000,000 JPY
32,809,000,000 JPY
Other financial assets
13,181,000,000 JPY
4,181,000,000 JPY
Other current assets
4,987,000,000 JPY
3,615,000,000 JPY
Current assets
162,913,000,000 JPY
162,833,000,000 JPY
Non-current assets
Property, plant and equipment
60,229,000,000 JPY
57,234,000,000 JPY
Goodwill
JPY
JPY
Investments accounted for using equity method
113,000,000 JPY
127,000,000 JPY
Other financial assets
16,709,000,000 JPY
18,554,000,000 JPY
Deferred tax assets
2,992,000,000 JPY
2,768,000,000 JPY
Other non-current assets
793,000,000 JPY
540,000,000 JPY
Non-current assets
83,294,000,000 JPY
82,171,000,000 JPY
Assets
246,208,000,000 JPY
245,004,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
27,258,000,000 JPY
20,184,000,000 JPY
Other financial liabilities
367,000,000 JPY
458,000,000 JPY
Income taxes payable
1,471,000,000 JPY
1,981,000,000 JPY
Provisions
7,358,000,000 JPY
8,380,000,000 JPY
Other current liabilities
9,060,000,000 JPY
9,079,000,000 JPY
Current liabilities
48,517,000,000 JPY
46,183,000,000 JPY
Non-current liabilities
Other financial liabilities
1,830,000,000 JPY
1,100,000,000 JPY
Retirement benefit liability
2,899,000,000 JPY
1,135,000,000 JPY
Provisions
14,000,000 JPY
14,000,000 JPY
Deferred tax liabilities
6,730,000,000 JPY
9,442,000,000 JPY
Other non-current liabilities
771,000,000 JPY
525,000,000 JPY
Non-current liabilities
12,246,000,000 JPY
12,218,000,000 JPY
Liabilities
60,764,000,000 JPY
58,402,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
4,175,000,000 JPY
4,175,000,000 JPY
Retained earnings
156,211,000,000 JPY
149,324,000,000 JPY
Treasury shares
-7,312,000,000 JPY
-4,694,000,000 JPY
Other components of equity
31,146,000,000 JPY
36,515,000,000 JPY
Equity attributable to owners of parent
184,221,000,000 JPY
185,322,000,000 JPY
Non-controlling interests
1,222,000,000 JPY
1,280,000,000 JPY
Equity
184,221,000,000 JPY
-7,312,000,000 JPY
185,444,000,000 JPY
JPY
JPY
1,222,000,000 JPY
4,175,000,000 JPY
31,146,000,000 JPY
6,045,000,000 JPY
156,211,000,000 JPY
25,100,000,000 JPY
4,175,000,000 JPY
JPY
1,280,000,000 JPY
36,515,000,000 JPY
28,280,000,000 JPY
-4,694,000,000 JPY
185,322,000,000 JPY
JPY
186,602,000,000 JPY
149,324,000,000 JPY
8,235,000,000 JPY
139,639,000,000 JPY
4,175,000,000 JPY
JPY
16,180,000,000 JPY
162,124,000,000 JPY
JPY
20,963,000,000 JPY
160,055,000,000 JPY
4,782,000,000 JPY
-4,723,000,000 JPY
2,069,000,000 JPY
Liabilities and equity
246,208,000,000 JPY
245,004,000,000 JPY

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