Semi-Annual Balance Sheet

FUJI P.S CORPORATION - Filing #7257592

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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,083,000,000 JPY
2,956,000,000 JPY
2,202,000,000 JPY
1,933,000,000 JPY
Other
40,000,000 JPY
7,000,000 JPY
483,000,000 JPY
432,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-12,000,000 JPY
-6,000,000 JPY
-3,000,000 JPY
Current assets
27,865,000,000 JPY
27,255,000,000 JPY
23,332,000,000 JPY
22,745,000,000 JPY
Accounts receivable - other
344,000,000 JPY
348,000,000 JPY
312,000,000 JPY
317,000,000 JPY
Prepaid expenses
28,000,000 JPY
23,000,000 JPY
Non-current assets
Property, plant and equipment
8,095,000,000 JPY
7,765,000,000 JPY
8,575,000,000 JPY
8,210,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,371,000,000 JPY
2,289,000,000 JPY
Structures
Structures, net
508,000,000 JPY
502,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,668,000,000 JPY
1,630,000,000 JPY
Vehicles
Vehicles, net
49,000,000 JPY
51,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
230,000,000 JPY
154,000,000 JPY
Land
2,912,000,000 JPY
2,818,000,000 JPY
3,608,000,000 JPY
3,514,000,000 JPY
Leased assets
Leased assets, net
14,000,000 JPY
12,000,000 JPY
14,000,000 JPY
10,000,000 JPY
Construction in progress
107,000,000 JPY
107,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Accumulated depreciation
-11,343,000,000 JPY
-11,714,000,000 JPY
Intangible assets
Goodwill
324,000,000 JPY
324,000,000 JPY
372,000,000 JPY
372,000,000 JPY
Intangible assets
460,000,000 JPY
124,000,000 JPY
509,000,000 JPY
135,000,000 JPY
Software
97,000,000 JPY
103,000,000 JPY
Other
135,000,000 JPY
27,000,000 JPY
136,000,000 JPY
31,000,000 JPY
Investments and other assets
Investment securities
159,000,000 JPY
149,000,000 JPY
164,000,000 JPY
154,000,000 JPY
Investments and other assets
1,335,000,000 JPY
1,955,000,000 JPY
1,252,000,000 JPY
1,791,000,000 JPY
Shares of subsidiaries and associates
710,000,000 JPY
710,000,000 JPY
Long-term prepaid expenses
19,000,000 JPY
11,000,000 JPY
Deferred tax assets
257,000,000 JPY
272,000,000 JPY
175,000,000 JPY
183,000,000 JPY
Other
190,000,000 JPY
156,000,000 JPY
181,000,000 JPY
152,000,000 JPY
Non-current assets
9,891,000,000 JPY
9,844,000,000 JPY
10,336,000,000 JPY
10,137,000,000 JPY
Assets
25,534,000,000 JPY
37,756,000,000 JPY
301,000,000 JPY
25,549,000,000 JPY
4,471,000,000 JPY
12,206,000,000 JPY
20,761,000,000 JPY
14,000,000 JPY
37,100,000,000 JPY
1,408,000,000 JPY
3,828,000,000 JPY
17,617,000,000 JPY
10,000,000 JPY
33,669,000,000 JPY
22,864,000,000 JPY
10,804,000,000 JPY
22,853,000,000 JPY
32,883,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
91,000,000 JPY
95,000,000 JPY
Short-term borrowings
10,119,000,000 JPY
10,000,000,000 JPY
7,055,000,000 JPY
7,000,000,000 JPY
Lease liabilities
5,000,000 JPY
4,000,000 JPY
Income taxes payable
974,000,000 JPY
974,000,000 JPY
211,000,000 JPY
187,000,000 JPY
Other
1,373,000,000 JPY
52,000,000 JPY
1,201,000,000 JPY
430,000,000 JPY
Current liabilities
23,929,000,000 JPY
23,545,000,000 JPY
20,271,000,000 JPY
19,937,000,000 JPY
Accounts payable - other
310,000,000 JPY
212,000,000 JPY
Non-current liabilities
Non-current liabilities
1,517,000,000 JPY
1,541,000,000 JPY
2,990,000,000 JPY
2,917,000,000 JPY
Bonds payable
45,000,000 JPY
54,000,000 JPY
Long-term borrowings
612,000,000 JPY
500,000,000 JPY
1,912,000,000 JPY
1,750,000,000 JPY
Lease liabilities
7,000,000 JPY
7,000,000 JPY
Other
104,000,000 JPY
90,000,000 JPY
217,000,000 JPY
193,000,000 JPY
Liabilities
25,447,000,000 JPY
25,087,000,000 JPY
23,262,000,000 JPY
22,855,000,000 JPY
Other liabilities
Provision for retirement benefits
839,000,000 JPY
845,000,000 JPY
Other liabilities
Net assets
Share capital
2,379,000,000 JPY
2,379,000,000 JPY
2,379,000,000 JPY
2,379,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,711,000,000 JPY
1,711,000,000 JPY
Other capital surplus
59,000,000 JPY
59,000,000 JPY
Capital surplus
1,770,000,000 JPY
1,770,000,000 JPY
1,770,000,000 JPY
1,770,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
8,260,000,000 JPY
6,231,000,000 JPY
Other retained earnings
Retained earnings
8,307,000,000 JPY
8,260,000,000 JPY
6,318,000,000 JPY
6,231,000,000 JPY
Treasury shares
-395,000,000 JPY
-395,000,000 JPY
-357,000,000 JPY
-357,000,000 JPY
Shareholders' equity
12,062,000,000 JPY
12,014,000,000 JPY
10,110,000,000 JPY
10,024,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-1,000,000 JPY
-1,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Valuation and translation adjustments
246,000,000 JPY
-1,000,000 JPY
296,000,000 JPY
3,000,000 JPY
Net assets
-1,000,000 JPY
248,000,000 JPY
12,014,000,000 JPY
59,000,000 JPY
8,260,000,000 JPY
8,307,000,000 JPY
8,260,000,000 JPY
12,308,000,000 JPY
2,379,000,000 JPY
12,062,000,000 JPY
246,000,000 JPY
-395,000,000 JPY
-395,000,000 JPY
12,012,000,000 JPY
1,770,000,000 JPY
2,379,000,000 JPY
-1,000,000 JPY
1,711,000,000 JPY
-1,000,000 JPY
1,770,000,000 JPY
293,000,000 JPY
10,024,000,000 JPY
1,711,000,000 JPY
1,770,000,000 JPY
-357,000,000 JPY
6,231,000,000 JPY
3,000,000 JPY
3,000,000 JPY
-357,000,000 JPY
3,000,000 JPY
59,000,000 JPY
1,770,000,000 JPY
2,379,000,000 JPY
10,407,000,000 JPY
10,110,000,000 JPY
296,000,000 JPY
10,027,000,000 JPY
2,379,000,000 JPY
6,318,000,000 JPY
6,231,000,000 JPY
2,379,000,000 JPY
2,379,000,000 JPY
5,999,000,000 JPY
59,000,000 JPY
1,000,000 JPY
9,838,000,000 JPY
88,000,000 JPY
9,775,000,000 JPY
1,000,000 JPY
1,770,000,000 JPY
1,770,000,000 JPY
-376,000,000 JPY
9,928,000,000 JPY
1,711,000,000 JPY
-376,000,000 JPY
9,773,000,000 JPY
89,000,000 JPY
1,000,000 JPY
6,064,000,000 JPY
5,999,000,000 JPY
Liabilities and net assets
37,756,000,000 JPY
37,100,000,000 JPY
33,669,000,000 JPY
32,883,000,000 JPY

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