Consolidated Balance Sheet

FUJITSU GENERAL LIMITED - Filing #7254745

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
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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
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2024-03-31
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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
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,340,000,000 JPY
6,923,000,000 JPY
19,715,000,000 JPY
6,222,000,000 JPY
Notes receivable - trade
1,888,000,000 JPY
576,000,000 JPY
2,807,000,000 JPY
985,000,000 JPY
Accounts receivable - trade
91,940,000,000 JPY
92,472,000,000 JPY
Contract assets
11,016,000,000 JPY
4,118,000,000 JPY
Merchandise and finished goods
35,242,000,000 JPY
5,740,000,000 JPY
34,379,000,000 JPY
3,950,000,000 JPY
Work in process
2,544,000,000 JPY
54,000,000 JPY
1,891,000,000 JPY
21,000,000 JPY
Raw materials and supplies
13,191,000,000 JPY
950,000,000 JPY
19,616,000,000 JPY
1,295,000,000 JPY
Other
12,934,000,000 JPY
11,203,000,000 JPY
12,036,000,000 JPY
20,026,000,000 JPY
Allowance for doubtful accounts
-643,000,000 JPY
-3,926,000,000 JPY
-704,000,000 JPY
-11,000,000 JPY
Current assets
191,455,000,000 JPY
122,292,000,000 JPY
186,332,000,000 JPY
129,075,000,000 JPY
Non-current assets
81,855,000,000 JPY
86,160,000,000 JPY
89,302,000,000 JPY
88,086,000,000 JPY
Investments and other assets
10,448,000,000 JPY
50,049,000,000 JPY
14,162,000,000 JPY
54,651,000,000 JPY
Investment securities
3,181,000,000 JPY
2,663,000,000 JPY
3,179,000,000 JPY
2,765,000,000 JPY
Deferred tax assets
5,654,000,000 JPY
3,931,000,000 JPY
8,907,000,000 JPY
7,614,000,000 JPY
Other
1,622,000,000 JPY
3,472,000,000 JPY
2,084,000,000 JPY
3,171,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
-9,000,000 JPY
-9,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
39,291,000,000 JPY
40,127,000,000 JPY
Buildings and structures, net
11,473,000,000 JPY
9,841,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
53,054,000,000 JPY
52,852,000,000 JPY
Machinery, equipment and vehicles, net
701,000,000 JPY
694,000,000 JPY
Land
8,900,000,000 JPY
9,253,000,000 JPY
8,900,000,000 JPY
8,691,000,000 JPY
Construction in progress
1,025,000,000 JPY
15,000,000 JPY
1,137,000,000 JPY
119,000,000 JPY
Property, plant and equipment
44,313,000,000 JPY
21,664,000,000 JPY
47,397,000,000 JPY
19,636,000,000 JPY
Accumulated depreciation
-100,816,000,000 JPY
-96,692,000,000 JPY
Intangible assets
27,093,000,000 JPY
14,446,000,000 JPY
27,743,000,000 JPY
13,798,000,000 JPY
Software
16,050,000,000 JPY
13,828,000,000 JPY
15,762,000,000 JPY
13,157,000,000 JPY
Goodwill
6,932,000,000 JPY
JPY
6,932,000,000 JPY
JPY
JPY
JPY
7,540,000,000 JPY
JPY
7,540,000,000 JPY
JPY
Other
4,110,000,000 JPY
7,000,000 JPY
4,440,000,000 JPY
30,000,000 JPY
Intangible assets
Other intangible assets
Leasehold interests in land
610,000,000 JPY
610,000,000 JPY
Investments and other assets
Assets
228,144,000,000 JPY
34,003,000,000 JPY
265,056,000,000 JPY
273,310,000,000 JPY
208,453,000,000 JPY
262,147,000,000 JPY
2,908,000,000 JPY
227,252,000,000 JPY
33,917,000,000 JPY
261,170,000,000 JPY
275,634,000,000 JPY
264,027,000,000 JPY
217,162,000,000 JPY
2,856,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
89,000,000 JPY
195,000,000 JPY
Retirement benefit liability
10,969,000,000 JPY
11,120,000,000 JPY
Lease liabilities
363,000,000 JPY
140,000,000 JPY
564,000,000 JPY
157,000,000 JPY
Other
3,677,000,000 JPY
2,141,000,000 JPY
4,708,000,000 JPY
3,203,000,000 JPY
Non-current liabilities
17,543,000,000 JPY
14,636,000,000 JPY
18,954,000,000 JPY
14,968,000,000 JPY
Asset retirement obligations
256,000,000 JPY
256,000,000 JPY
Current liabilities
Notes and accounts payable - trade
52,223,000,000 JPY
46,362,000,000 JPY
Short-term borrowings
14,003,000,000 JPY
13,500,000,000 JPY
13,377,000,000 JPY
12,000,000,000 JPY
Deposits received
9,496,000,000 JPY
8,138,000,000 JPY
Accounts payable - other
1,167,000,000 JPY
1,435,000,000 JPY
Income taxes payable
2,549,000,000 JPY
149,000,000 JPY
1,340,000,000 JPY
145,000,000 JPY
Lease liabilities
319,000,000 JPY
82,000,000 JPY
199,000,000 JPY
90,000,000 JPY
Accrued expenses
18,224,000,000 JPY
8,339,000,000 JPY
17,782,000,000 JPY
7,662,000,000 JPY
Provision for product warranties
5,940,000,000 JPY
1,136,000,000 JPY
5,465,000,000 JPY
990,000,000 JPY
Other
17,722,000,000 JPY
1,063,000,000 JPY
15,432,000,000 JPY
695,000,000 JPY
Current liabilities
116,367,000,000 JPY
83,935,000,000 JPY
110,100,000,000 JPY
79,356,000,000 JPY
Provision for bonuses for directors (and other officers)
48,000,000 JPY
51,000,000 JPY
Liabilities
133,910,000,000 JPY
98,572,000,000 JPY
129,054,000,000 JPY
94,325,000,000 JPY
Deferred tax liabilities for land revaluation
2,443,000,000 JPY
2,443,000,000 JPY
2,365,000,000 JPY
2,365,000,000 JPY
Liabilities and net assets
Shareholders' equity
114,934,000,000 JPY
104,349,000,000 JPY
122,628,000,000 JPY
117,188,000,000 JPY
Share capital
18,260,000,000 JPY
18,260,000,000 JPY
18,219,000,000 JPY
18,219,000,000 JPY
Capital surplus
171,000,000 JPY
724,000,000 JPY
130,000,000 JPY
684,000,000 JPY
Retained earnings
101,526,000,000 JPY
90,388,000,000 JPY
109,302,000,000 JPY
103,309,000,000 JPY
Treasury shares
-5,024,000,000 JPY
-5,024,000,000 JPY
-5,024,000,000 JPY
-5,024,000,000 JPY
Valuation and translation adjustments
15,876,000,000 JPY
5,531,000,000 JPY
16,055,000,000 JPY
5,648,000,000 JPY
Valuation difference on available-for-sale securities
890,000,000 JPY
849,000,000 JPY
915,000,000 JPY
889,000,000 JPY
Revaluation reserve for land
4,681,000,000 JPY
4,681,000,000 JPY
4,759,000,000 JPY
4,759,000,000 JPY
Foreign currency translation adjustment
10,122,000,000 JPY
10,513,000,000 JPY
Non-controlling interests
8,590,000,000 JPY
7,895,000,000 JPY
Net assets
-5,024,000,000 JPY
724,000,000 JPY
849,000,000 JPY
700,000,000 JPY
890,000,000 JPY
182,000,000 JPY
8,590,000,000 JPY
104,349,000,000 JPY
18,260,000,000 JPY
114,934,000,000 JPY
15,876,000,000 JPY
-5,024,000,000 JPY
10,122,000,000 JPY
18,260,000,000 JPY
171,000,000 JPY
24,000,000 JPY
90,388,000,000 JPY
3,691,000,000 JPY
101,526,000,000 JPY
86,697,000,000 JPY
139,400,000,000 JPY
109,880,000,000 JPY
5,531,000,000 JPY
4,681,000,000 JPY
4,681,000,000 JPY
7,895,000,000 JPY
18,219,000,000 JPY
-131,000,000 JPY
117,188,000,000 JPY
659,000,000 JPY
-5,024,000,000 JPY
103,309,000,000 JPY
889,000,000 JPY
5,648,000,000 JPY
915,000,000 JPY
130,000,000 JPY
3,303,000,000 JPY
109,302,000,000 JPY
100,005,000,000 JPY
684,000,000 JPY
-5,024,000,000 JPY
24,000,000 JPY
18,219,000,000 JPY
146,579,000,000 JPY
122,628,000,000 JPY
16,055,000,000 JPY
10,513,000,000 JPY
122,837,000,000 JPY
4,759,000,000 JPY
4,759,000,000 JPY
10,140,000,000 JPY
696,000,000 JPY
97,609,000,000 JPY
2,937,000,000 JPY
4,870,000,000 JPY
18,172,000,000 JPY
18,172,000,000 JPY
94,672,000,000 JPY
24,000,000 JPY
5,455,000,000 JPY
123,131,000,000 JPY
116,849,000,000 JPY
704,000,000 JPY
82,000,000 JPY
636,000,000 JPY
-5,024,000,000 JPY
-5,024,000,000 JPY
-193,000,000 JPY
6,298,000,000 JPY
612,000,000 JPY
139,570,000,000 JPY
111,394,000,000 JPY
109,900,000,000 JPY
4,759,000,000 JPY
4,759,000,000 JPY
Liabilities and net assets
273,310,000,000 JPY
208,453,000,000 JPY
275,634,000,000 JPY
217,162,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
182,000,000 JPY
-131,000,000 JPY

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