Semi-Annual Balance Sheet

FUJICCO CO., LTD. - Filing #7256101

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,692,000,000 JPY
11,326,000,000 JPY
11,340,000,000 JPY
10,790,000,000 JPY
Other
359,000,000 JPY
325,000,000 JPY
357,000,000 JPY
283,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Current assets
34,542,000,000 JPY
35,070,000,000 JPY
34,183,000,000 JPY
34,348,000,000 JPY
Accounts receivable - other
1,266,000,000 JPY
1,253,000,000 JPY
Prepaid expenses
243,000,000 JPY
188,000,000 JPY
Non-current assets
Property, plant and equipment
36,377,000,000 JPY
35,385,000,000 JPY
37,508,000,000 JPY
36,663,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
13,335,000,000 JPY
14,410,000,000 JPY
Structures
Structures, net
847,000,000 JPY
934,000,000 JPY
Machinery and equipment
Machinery and equipment, net
9,086,000,000 JPY
9,480,000,000 JPY
Vehicles
Vehicles, net
12,000,000 JPY
16,000,000 JPY
Tools, furniture and fixtures
2,407,000,000 JPY
2,339,000,000 JPY
Accumulated depreciation
-1,801,000,000 JPY
-1,705,000,000 JPY
Tools, furniture and fixtures, net
605,000,000 JPY
592,000,000 JPY
634,000,000 JPY
621,000,000 JPY
Land
11,975,000,000 JPY
11,282,000,000 JPY
11,804,000,000 JPY
11,111,000,000 JPY
Construction in progress
228,000,000 JPY
228,000,000 JPY
111,000,000 JPY
87,000,000 JPY
Intangible assets
Intangible assets
713,000,000 JPY
702,000,000 JPY
773,000,000 JPY
768,000,000 JPY
Patent right
1,000,000 JPY
1,000,000 JPY
Trademark right
6,000,000 JPY
8,000,000 JPY
Software
565,000,000 JPY
512,000,000 JPY
Other
129,000,000 JPY
246,000,000 JPY
Investments and other assets
Investment securities
3,944,000,000 JPY
3,865,000,000 JPY
4,411,000,000 JPY
4,170,000,000 JPY
Shares of subsidiaries and associates
207,000,000 JPY
369,000,000 JPY
Investments and other assets
7,796,000,000 JPY
8,856,000,000 JPY
8,011,000,000 JPY
9,006,000,000 JPY
Investments in capital
10,000,000 JPY
10,000,000 JPY
Long-term loans receivable from subsidiaries and associates
930,000,000 JPY
890,000,000 JPY
Long-term prepaid expenses
91,000,000 JPY
121,000,000 JPY
Deferred tax assets
618,000,000 JPY
633,000,000 JPY
379,000,000 JPY
362,000,000 JPY
Other
2,239,000,000 JPY
2,123,000,000 JPY
2,225,000,000 JPY
2,087,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
-5,000,000 JPY
-5,000,000 JPY
Non-current assets
44,887,000,000 JPY
44,944,000,000 JPY
46,292,000,000 JPY
46,439,000,000 JPY
Assets
79,429,000,000 JPY
80,015,000,000 JPY
80,476,000,000 JPY
80,787,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
3,855,000,000 JPY
4,702,000,000 JPY
3,783,000,000 JPY
4,512,000,000 JPY
Income taxes payable
294,000,000 JPY
288,000,000 JPY
315,000,000 JPY
299,000,000 JPY
Other
491,000,000 JPY
231,000,000 JPY
665,000,000 JPY
373,000,000 JPY
Current liabilities
8,799,000,000 JPY
9,289,000,000 JPY
9,430,000,000 JPY
9,707,000,000 JPY
Accounts payable - other
3,449,000,000 JPY
3,264,000,000 JPY
3,891,000,000 JPY
3,695,000,000 JPY
Non-current liabilities
Non-current liabilities
2,033,000,000 JPY
2,134,000,000 JPY
2,022,000,000 JPY
2,025,000,000 JPY
Other
826,000,000 JPY
815,000,000 JPY
777,000,000 JPY
766,000,000 JPY
Liabilities
10,833,000,000 JPY
11,424,000,000 JPY
11,452,000,000 JPY
11,733,000,000 JPY
Other liabilities
Provision for retirement benefits
1,169,000,000 JPY
1,103,000,000 JPY
Provision for bonuses
479,000,000 JPY
414,000,000 JPY
555,000,000 JPY
486,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
6,566,000,000 JPY
6,566,000,000 JPY
6,566,000,000 JPY
6,566,000,000 JPY
Capital surplus
Legal capital surplus
1,006,000,000 JPY
1,006,000,000 JPY
Capital surplus
1,006,000,000 JPY
1,006,000,000 JPY
1,006,000,000 JPY
1,006,000,000 JPY
Retained earnings
Legal retained earnings
635,000,000 JPY
635,000,000 JPY
Other retained earnings
Retained earnings brought forward
27,495,000,000 JPY
27,826,000,000 JPY
Other retained earnings
Retained earnings
62,383,000,000 JPY
62,470,000,000 JPY
62,744,000,000 JPY
62,802,000,000 JPY
Treasury shares
-3,046,000,000 JPY
-3,046,000,000 JPY
-3,051,000,000 JPY
-3,051,000,000 JPY
Shareholders' equity
66,909,000,000 JPY
66,996,000,000 JPY
67,265,000,000 JPY
67,323,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,594,000,000 JPY
1,594,000,000 JPY
1,731,000,000 JPY
1,731,000,000 JPY
Valuation and translation adjustments
1,687,000,000 JPY
1,594,000,000 JPY
1,758,000,000 JPY
1,731,000,000 JPY
Net assets
1,594,000,000 JPY
93,000,000 JPY
66,996,000,000 JPY
62,470,000,000 JPY
34,340,000,000 JPY
635,000,000 JPY
62,383,000,000 JPY
27,495,000,000 JPY
68,596,000,000 JPY
6,566,000,000 JPY
66,909,000,000 JPY
1,687,000,000 JPY
-3,046,000,000 JPY
-3,046,000,000 JPY
68,591,000,000 JPY
1,006,000,000 JPY
6,566,000,000 JPY
1,594,000,000 JPY
1,594,000,000 JPY
1,006,000,000 JPY
1,006,000,000 JPY
26,000,000 JPY
67,323,000,000 JPY
1,006,000,000 JPY
1,006,000,000 JPY
34,340,000,000 JPY
-3,051,000,000 JPY
62,802,000,000 JPY
1,731,000,000 JPY
1,731,000,000 JPY
-3,051,000,000 JPY
1,731,000,000 JPY
1,006,000,000 JPY
6,566,000,000 JPY
69,023,000,000 JPY
67,265,000,000 JPY
1,758,000,000 JPY
635,000,000 JPY
69,054,000,000 JPY
6,566,000,000 JPY
62,744,000,000 JPY
27,826,000,000 JPY
6,566,000,000 JPY
6,566,000,000 JPY
28,088,000,000 JPY
34,340,000,000 JPY
1,053,000,000 JPY
67,462,000,000 JPY
-2,000,000 JPY
68,632,000,000 JPY
1,053,000,000 JPY
1,006,000,000 JPY
1,006,000,000 JPY
-3,058,000,000 JPY
1,006,000,000 JPY
68,514,000,000 JPY
-3,058,000,000 JPY
67,578,000,000 JPY
1,051,000,000 JPY
1,053,000,000 JPY
62,948,000,000 JPY
63,064,000,000 JPY
635,000,000 JPY
Liabilities and net assets
79,429,000,000 JPY
80,015,000,000 JPY
80,476,000,000 JPY
80,787,000,000 JPY

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