Semi-Annual Balance Sheet

FUJI SEAL INTERNATIONAL,INC. - Filing #7253996

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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
34,394,000,000 JPY
14,333,000,000 JPY
22,806,000,000 JPY
8,580,000,000 JPY
Other
5,860,000,000 JPY
1,293,000,000 JPY
5,684,000,000 JPY
523,000,000 JPY
Allowance for doubtful accounts
-236,000,000 JPY
-1,000,000 JPY
-105,000,000 JPY
-2,000,000 JPY
Current assets
133,075,000,000 JPY
25,743,000,000 JPY
117,064,000,000 JPY
20,068,000,000 JPY
Accounts receivable - other
4,395,000,000 JPY
3,315,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
67,000,000 JPY
60,000,000 JPY
Accumulated depreciation
-57,000,000 JPY
-56,000,000 JPY
Buildings, net
9,000,000 JPY
3,000,000 JPY
Property, plant and equipment
65,097,000,000 JPY
15,000,000 JPY
62,774,000,000 JPY
6,000,000 JPY
Tools, furniture and fixtures
37,000,000 JPY
32,000,000 JPY
Accumulated depreciation
-31,000,000 JPY
-30,000,000 JPY
Tools, furniture and fixtures, net
5,000,000 JPY
2,000,000 JPY
Land
8,991,000,000 JPY
0 JPY
8,748,000,000 JPY
0 JPY
Leased assets
541,000,000 JPY
507,000,000 JPY
Accumulated depreciation
-253,000,000 JPY
-253,000,000 JPY
Leased assets, net
288,000,000 JPY
254,000,000 JPY
Construction in progress
5,328,000,000 JPY
3,041,000,000 JPY
Other
1,852,000,000 JPY
1,707,000,000 JPY
Accumulated depreciation
-912,000,000 JPY
-714,000,000 JPY
Other, net
940,000,000 JPY
992,000,000 JPY
Intangible assets
Intangible assets
2,187,000,000 JPY
72,000,000 JPY
2,383,000,000 JPY
38,000,000 JPY
Goodwill
JPY
JPY
871,000,000 JPY
JPY
871,000,000 JPY
871,000,000 JPY
JPY
JPY
997,000,000 JPY
946,000,000 JPY
JPY
JPY
50,000,000 JPY
997,000,000 JPY
Patent right
52,000,000 JPY
15,000,000 JPY
Software
19,000,000 JPY
22,000,000 JPY
Other
1,316,000,000 JPY
1,386,000,000 JPY
Investments and other assets
Investment securities
3,530,000,000 JPY
3,439,000,000 JPY
3,568,000,000 JPY
3,476,000,000 JPY
Shares of subsidiaries and associates
40,383,000,000 JPY
41,196,000,000 JPY
Investments and other assets
9,462,000,000 JPY
55,557,000,000 JPY
10,462,000,000 JPY
56,346,000,000 JPY
Long-term loans receivable
5,706,000,000 JPY
5,880,000,000 JPY
Long-term prepaid expenses
67,000,000 JPY
50,000,000 JPY
Deferred tax assets
2,499,000,000 JPY
2,824,000,000 JPY
3,336,000,000 JPY
2,676,000,000 JPY
Other
3,520,000,000 JPY
3,079,000,000 JPY
3,672,000,000 JPY
3,117,000,000 JPY
Allowance for doubtful accounts
-88,000,000 JPY
-9,000,000 JPY
-115,000,000 JPY
-115,000,000 JPY
Non-current assets
76,747,000,000 JPY
55,645,000,000 JPY
75,620,000,000 JPY
56,391,000,000 JPY
Assets
-4,200,000,000 JPY
21,055,000,000 JPY
65,867,000,000 JPY
98,165,000,000 JPY
28,935,000,000 JPY
209,822,000,000 JPY
81,388,000,000 JPY
214,023,000,000 JPY
197,664,000,000 JPY
-4,980,000,000 JPY
95,170,000,000 JPY
26,503,000,000 JPY
56,090,000,000 JPY
19,900,000,000 JPY
192,684,000,000 JPY
76,459,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,000,000,000 JPY
6,000,000,000 JPY
4,020,000,000 JPY
4,000,000,000 JPY
Lease liabilities
72,000,000 JPY
67,000,000 JPY
Income taxes payable
1,801,000,000 JPY
240,000,000 JPY
1,960,000,000 JPY
29,000,000 JPY
Other
12,976,000,000 JPY
9,000,000 JPY
11,419,000,000 JPY
22,000,000 JPY
Current liabilities
56,220,000,000 JPY
7,194,000,000 JPY
52,917,000,000 JPY
4,610,000,000 JPY
Accounts payable - other
4,644,000,000 JPY
484,000,000 JPY
3,853,000,000 JPY
284,000,000 JPY
Non-current liabilities
Non-current liabilities
8,332,000,000 JPY
827,000,000 JPY
7,624,000,000 JPY
919,000,000 JPY
Long-term borrowings
2,781,000,000 JPY
672,000,000 JPY
1,841,000,000 JPY
896,000,000 JPY
Lease liabilities
135,000,000 JPY
98,000,000 JPY
Other
1,379,000,000 JPY
155,000,000 JPY
970,000,000 JPY
23,000,000 JPY
Liabilities
-3,114,000,000 JPY
5,412,000,000 JPY
16,062,000,000 JPY
36,722,000,000 JPY
9,469,000,000 JPY
64,553,000,000 JPY
8,021,000,000 JPY
67,668,000,000 JPY
64,761,000,000 JPY
-4,219,000,000 JPY
37,724,000,000 JPY
8,231,000,000 JPY
13,253,000,000 JPY
5,551,000,000 JPY
60,542,000,000 JPY
5,530,000,000 JPY
Other liabilities
Provision for bonuses
2,598,000,000 JPY
40,000,000 JPY
2,246,000,000 JPY
42,000,000 JPY
Deferred tax liabilities
1,284,000,000 JPY
1,847,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
5,990,000,000 JPY
5,990,000,000 JPY
5,990,000,000 JPY
5,990,000,000 JPY
Capital surplus
Legal capital surplus
6,827,000,000 JPY
6,827,000,000 JPY
Other capital surplus
392,000,000 JPY
366,000,000 JPY
Capital surplus
6,625,000,000 JPY
7,220,000,000 JPY
6,599,000,000 JPY
7,194,000,000 JPY
Retained earnings
Legal retained earnings
148,000,000 JPY
148,000,000 JPY
Other retained earnings
Retained earnings brought forward
48,393,000,000 JPY
43,971,000,000 JPY
Other retained earnings
Retained earnings
119,188,000,000 JPY
70,381,000,000 JPY
110,990,000,000 JPY
65,959,000,000 JPY
Treasury shares
-11,230,000,000 JPY
-11,230,000,000 JPY
-9,556,000,000 JPY
-9,556,000,000 JPY
Shareholders' equity
120,574,000,000 JPY
72,361,000,000 JPY
114,024,000,000 JPY
69,587,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,006,000,000 JPY
1,005,000,000 JPY
1,342,000,000 JPY
1,341,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-3,000,000 JPY
Valuation and translation adjustments
24,695,000,000 JPY
1,005,000,000 JPY
18,118,000,000 JPY
1,341,000,000 JPY
Net assets
-11,230,000,000 JPY
7,220,000,000 JPY
1,005,000,000 JPY
6,827,000,000 JPY
1,006,000,000 JPY
265,000,000 JPY
72,361,000,000 JPY
21,840,000,000 JPY
5,990,000,000 JPY
120,574,000,000 JPY
24,695,000,000 JPY
-11,230,000,000 JPY
23,423,000,000 JPY
5,990,000,000 JPY
6,625,000,000 JPY
392,000,000 JPY
70,381,000,000 JPY
148,000,000 JPY
119,188,000,000 JPY
48,393,000,000 JPY
145,269,000,000 JPY
73,366,000,000 JPY
1,005,000,000 JPY
0 JPY
-3,000,000 JPY
5,990,000,000 JPY
-1,000,000 JPY
69,587,000,000 JPY
6,827,000,000 JPY
-9,556,000,000 JPY
65,959,000,000 JPY
1,341,000,000 JPY
1,341,000,000 JPY
1,342,000,000 JPY
6,599,000,000 JPY
148,000,000 JPY
110,990,000,000 JPY
43,971,000,000 JPY
7,194,000,000 JPY
21,840,000,000 JPY
-9,556,000,000 JPY
366,000,000 JPY
5,990,000,000 JPY
132,142,000,000 JPY
114,024,000,000 JPY
18,118,000,000 JPY
16,781,000,000 JPY
70,929,000,000 JPY
13,830,000,000 JPY
1,773,000,000 JPY
60,531,000,000 JPY
148,000,000 JPY
11,898,000,000 JPY
5,990,000,000 JPY
5,990,000,000 JPY
38,543,000,000 JPY
367,000,000 JPY
1,773,000,000 JPY
106,740,000,000 JPY
67,010,000,000 JPY
1,773,000,000 JPY
6,600,000,000 JPY
7,194,000,000 JPY
-8,479,000,000 JPY
-8,479,000,000 JPY
21,840,000,000 JPY
158,000,000 JPY
6,827,000,000 JPY
120,571,000,000 JPY
65,236,000,000 JPY
102,629,000,000 JPY
JPY
Liabilities and net assets
209,822,000,000 JPY
81,388,000,000 JPY
192,684,000,000 JPY
76,459,000,000 JPY

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