Semi-Annual Consolidated Balance Sheet

FUJI ELECTRIC CO., LTD. - Filing #7254654

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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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
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2023-03-31
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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
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
63,542,000,000 JPY
1,421,000,000 JPY
66,186,000,000 JPY
5,035,000,000 JPY
Other
57,083,000,000 JPY
8,537,000,000 JPY
50,958,000,000 JPY
7,132,000,000 JPY
Allowance for doubtful accounts
-10,401,000,000 JPY
-578,000,000 JPY
-10,337,000,000 JPY
-724,000,000 JPY
Current assets
766,672,000,000 JPY
453,331,000,000 JPY
763,072,000,000 JPY
460,151,000,000 JPY
Non-current assets
Property, plant and equipment
347,074,000,000 JPY
179,547,000,000 JPY
311,456,000,000 JPY
151,432,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
113,893,000,000 JPY
103,829,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
105,853,000,000 JPY
73,555,000,000 JPY
Land
36,019,000,000 JPY
24,196,000,000 JPY
35,870,000,000 JPY
24,199,000,000 JPY
Leased assets
Leased assets, net
25,367,000,000 JPY
19,265,000,000 JPY
41,552,000,000 JPY
31,690,000,000 JPY
Construction in progress
49,089,000,000 JPY
34,655,000,000 JPY
42,504,000,000 JPY
7,919,000,000 JPY
Other
3,430,000,000 JPY
2,446,000,000 JPY
Accumulated depreciation
-468,971,000,000 JPY
-451,687,000,000 JPY
Intangible assets
Goodwill
3,768,000,000 JPY
JPY
3,762,000,000 JPY
JPY
JPY
5,000,000 JPY
4,850,000,000 JPY
JPY
4,830,000,000 JPY
JPY
JPY
19,000,000 JPY
Other
8,258,000,000 JPY
2,456,000,000 JPY
Intangible assets
30,318,000,000 JPY
14,345,000,000 JPY
25,462,000,000 JPY
8,759,000,000 JPY
Investments and other assets
168,042,000,000 JPY
260,303,000,000 JPY
171,145,000,000 JPY
222,127,000,000 JPY
Investments and other assets
Investment securities
108,713,000,000 JPY
87,858,000,000 JPY
118,427,000,000 JPY
96,336,000,000 JPY
Long-term loans receivable
3,948,000,000 JPY
3,623,000,000 JPY
4,521,000,000 JPY
3,777,000,000 JPY
Deferred tax assets
18,275,000,000 JPY
14,301,000,000 JPY
11,478,000,000 JPY
8,316,000,000 JPY
Other
14,679,000,000 JPY
3,849,000,000 JPY
13,745,000,000 JPY
3,210,000,000 JPY
Allowance for doubtful accounts
-3,627,000,000 JPY
-1,905,000,000 JPY
-2,429,000,000 JPY
-1,986,000,000 JPY
Non-current assets
545,435,000,000 JPY
454,197,000,000 JPY
508,064,000,000 JPY
382,319,000,000 JPY
Deferred assets
67,000,000 JPY
67,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Deferred assets
Bond issuance costs
67,000,000 JPY
37,000,000 JPY
Assets
1,217,191,000,000 JPY
94,984,000,000 JPY
1,312,175,000,000 JPY
907,595,000,000 JPY
62,825,000,000 JPY
356,367,000,000 JPY
30,989,000,000 JPY
350,588,000,000 JPY
416,421,000,000 JPY
107,664,000,000 JPY
1,271,174,000,000 JPY
1,163,509,000,000 JPY
842,508,000,000 JPY
328,024,000,000 JPY
379,163,000,000 JPY
36,423,000,000 JPY
64,494,000,000 JPY
355,403,000,000 JPY
Retirement benefit asset
26,052,000,000 JPY
25,401,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
192,834,000,000 JPY
207,408,000,000 JPY
Short-term borrowings
10,716,000,000 JPY
20,236,000,000 JPY
40,259,000,000 JPY
43,266,000,000 JPY
Lease liabilities
14,292,000,000 JPY
11,153,000,000 JPY
20,283,000,000 JPY
15,635,000,000 JPY
Income taxes payable
28,121,000,000 JPY
17,664,000,000 JPY
19,676,000,000 JPY
8,365,000,000 JPY
Other
55,857,000,000 JPY
6,446,000,000 JPY
38,122,000,000 JPY
1,091,000,000 JPY
Current liabilities
431,466,000,000 JPY
298,529,000,000 JPY
475,342,000,000 JPY
352,507,000,000 JPY
Non-current liabilities
Bonds payable
30,000,000,000 JPY
30,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
30,073,000,000 JPY
30,000,000,000 JPY
15,100,000,000 JPY
15,100,000,000 JPY
Lease liabilities
16,212,000,000 JPY
12,177,000,000 JPY
28,711,000,000 JPY
21,806,000,000 JPY
Retirement benefit liability
66,797,000,000 JPY
63,803,000,000 JPY
Asset retirement obligations
2,003,000,000 JPY
2,018,000,000 JPY
Other
5,955,000,000 JPY
9,617,000,000 JPY
5,824,000,000 JPY
9,396,000,000 JPY
Non-current liabilities
150,050,000,000 JPY
135,766,000,000 JPY
134,359,000,000 JPY
116,362,000,000 JPY
Liabilities
581,517,000,000 JPY
434,296,000,000 JPY
609,701,000,000 JPY
468,869,000,000 JPY
Commercial papers
JPY
JPY
36,000,000,000 JPY
36,000,000,000 JPY
Provision for retirement benefits for directors (and other officers)
95,000,000 JPY
79,000,000 JPY
Deferred tax liabilities
916,000,000 JPY
840,000,000 JPY
Net assets
Share capital
47,586,000,000 JPY
47,586,000,000 JPY
47,586,000,000 JPY
47,586,000,000 JPY
Shareholders' equity
Capital surplus
64,573,000,000 JPY
91,943,000,000 JPY
45,954,000,000 JPY
56,825,000,000 JPY
Retained earnings
493,885,000,000 JPY
288,854,000,000 JPY
423,135,000,000 JPY
222,245,000,000 JPY
Treasury shares
-4,273,000,000 JPY
-4,300,000,000 JPY
-7,397,000,000 JPY
-7,590,000,000 JPY
Shareholders' equity
601,771,000,000 JPY
424,083,000,000 JPY
509,278,000,000 JPY
319,066,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
49,318,000,000 JPY
49,219,000,000 JPY
54,717,000,000 JPY
54,607,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
-2,000,000 JPY
-35,000,000 JPY
-35,000,000 JPY
Foreign currency translation adjustment
40,046,000,000 JPY
37,772,000,000 JPY
Remeasurements of defined benefit plans
633,000,000 JPY
782,000,000 JPY
Valuation and translation adjustments
89,995,000,000 JPY
49,216,000,000 JPY
93,237,000,000 JPY
54,571,000,000 JPY
Non-controlling interests
38,891,000,000 JPY
58,956,000,000 JPY
Net assets
-4,300,000,000 JPY
91,943,000,000 JPY
49,219,000,000 JPY
56,777,000,000 JPY
49,318,000,000 JPY
633,000,000 JPY
38,891,000,000 JPY
424,083,000,000 JPY
47,586,000,000 JPY
601,771,000,000 JPY
89,995,000,000 JPY
-4,273,000,000 JPY
40,046,000,000 JPY
47,586,000,000 JPY
64,573,000,000 JPY
35,166,000,000 JPY
288,854,000,000 JPY
11,515,000,000 JPY
493,885,000,000 JPY
277,321,000,000 JPY
730,658,000,000 JPY
473,299,000,000 JPY
-2,000,000 JPY
49,216,000,000 JPY
17,000,000 JPY
-2,000,000 JPY
-35,000,000 JPY
58,956,000,000 JPY
47,586,000,000 JPY
782,000,000 JPY
319,066,000,000 JPY
56,777,000,000 JPY
-7,590,000,000 JPY
222,245,000,000 JPY
54,607,000,000 JPY
54,571,000,000 JPY
54,717,000,000 JPY
45,954,000,000 JPY
11,515,000,000 JPY
423,135,000,000 JPY
210,713,000,000 JPY
56,825,000,000 JPY
-7,397,000,000 JPY
-35,000,000 JPY
47,000,000 JPY
47,586,000,000 JPY
661,472,000,000 JPY
509,278,000,000 JPY
93,237,000,000 JPY
37,772,000,000 JPY
373,638,000,000 JPY
17,000,000 JPY
66,000,000,000 JPY
45,275,000,000 JPY
185,899,000,000 JPY
11,515,000,000 JPY
22,222,000,000 JPY
47,586,000,000 JPY
47,586,000,000 JPY
174,384,000,000 JPY
47,000,000 JPY
45,517,000,000 JPY
451,091,000,000 JPY
328,263,000,000 JPY
45,550,000,000 JPY
45,953,000,000 JPY
56,824,000,000 JPY
-7,370,000,000 JPY
-7,563,000,000 JPY
-2,013,000,000 JPY
54,976,000,000 JPY
56,777,000,000 JPY
572,068,000,000 JPY
282,746,000,000 JPY
364,922,000,000 JPY
241,000,000 JPY
JPY
241,000,000 JPY
Liabilities and net assets
1,312,175,000,000 JPY
907,595,000,000 JPY
1,271,174,000,000 JPY
842,508,000,000 JPY

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