Quarterly Consolidated Balance Sheet

FUJI CORPORATION LIMITED - Filing #7265300

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,977,718,000 JPY
19,644,839,000 JPY
20,325,741,000 JPY
15,927,847,000 JPY
Other
669,465,000 JPY
2,260,959,000 JPY
1,594,712,000 JPY
443,974,000 JPY
Allowance for doubtful accounts
-11,951,000 JPY
-33,016,000 JPY
-27,176,000 JPY
-11,585,000 JPY
Current assets
96,788,852,000 JPY
103,486,686,000 JPY
101,788,365,000 JPY
96,836,186,000 JPY
Non-current assets
Property, plant and equipment
26,844,662,000 JPY
44,541,348,000 JPY
40,866,863,000 JPY
26,464,123,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
15,989,474,000 JPY
13,887,919,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
193,544,000 JPY
241,458,000 JPY
Land
18,016,765,000 JPY
27,933,748,000 JPY
25,788,453,000 JPY
17,219,752,000 JPY
Leased assets
207,896,000 JPY
207,896,000 JPY
Accumulated depreciation
-113,241,000 JPY
-53,938,000 JPY
Leased assets, net
94,654,000 JPY
94,654,000 JPY
153,957,000 JPY
153,957,000 JPY
Construction in progress
24,546,000 JPY
89,271,000 JPY
486,997,000 JPY
11,890,000 JPY
Accumulated depreciation
-6,410,114,000 JPY
-5,696,007,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
138,180,000 JPY
138,180,000 JPY
JPY
230,424,000 JPY
JPY
JPY
230,424,000 JPY
JPY
JPY
JPY
Other
454,065,000 JPY
436,677,000 JPY
Intangible assets
196,196,000 JPY
592,246,000 JPY
667,101,000 JPY
181,699,000 JPY
Investments and other assets
5,233,707,000 JPY
4,892,100,000 JPY
4,271,734,000 JPY
5,131,434,000 JPY
Investments and other assets
Investment securities
464,144,000 JPY
464,144,000 JPY
510,811,000 JPY
510,811,000 JPY
Long-term loans receivable
43,421,000 JPY
43,421,000 JPY
49,516,000 JPY
49,516,000 JPY
Deferred tax assets
1,279,476,000 JPY
2,023,530,000 JPY
1,697,530,000 JPY
1,249,790,000 JPY
Other
898,010,000 JPY
2,363,208,000 JPY
2,016,295,000 JPY
890,180,000 JPY
Allowance for doubtful accounts
-2,204,000 JPY
-2,204,000 JPY
-2,419,000 JPY
-2,419,000 JPY
Non-current assets
32,274,567,000 JPY
50,025,694,000 JPY
45,805,700,000 JPY
31,777,256,000 JPY
Assets
129,445,676,000 JPY
129,063,420,000 JPY
13,470,162,000 JPY
65,429,042,000 JPY
17,136,598,000 JPY
31,234,878,000 JPY
2,174,994,000 JPY
153,512,381,000 JPY
147,594,065,000 JPY
26,669,812,000 JPY
128,613,443,000 JPY
10,963,230,000 JPY
2,594,881,000 JPY
14,991,397,000 JPY
68,827,198,000 JPY
124,046,520,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,895,520,000 JPY
28,416,955,000 JPY
27,331,352,000 JPY
8,053,550,000 JPY
Income taxes payable
726,938,000 JPY
1,344,306,000 JPY
1,206,467,000 JPY
799,211,000 JPY
Other
8,380,000 JPY
5,192,158,000 JPY
4,715,980,000 JPY
6,950,000 JPY
Current liabilities
42,276,529,000 JPY
48,223,269,000 JPY
44,637,025,000 JPY
40,100,523,000 JPY
Non-current liabilities
Bonds payable
1,150,000,000 JPY
1,150,000,000 JPY
1,875,000,000 JPY
1,875,000,000 JPY
Long-term borrowings
48,291,263,000 JPY
58,642,500,000 JPY
58,131,494,000 JPY
50,714,410,000 JPY
Asset retirement obligations
27,874,000 JPY
27,874,000 JPY
27,628,000 JPY
27,628,000 JPY
Other
776,669,000 JPY
947,619,000 JPY
1,213,721,000 JPY
1,042,771,000 JPY
Non-current liabilities
50,407,754,000 JPY
60,939,136,000 JPY
61,464,310,000 JPY
53,867,081,000 JPY
Liabilities
92,684,284,000 JPY
109,162,406,000 JPY
106,101,335,000 JPY
93,967,605,000 JPY
Net assets
Shareholders' equity
Share capital
4,872,064,000 JPY
4,872,064,000 JPY
4,872,064,000 JPY
4,872,064,000 JPY
Capital surplus
5,663,006,000 JPY
5,663,006,000 JPY
5,663,006,000 JPY
5,663,006,000 JPY
Retained earnings
26,400,989,000 JPY
34,371,828,000 JPY
31,619,397,000 JPY
24,772,505,000 JPY
Treasury shares
-557,449,000 JPY
-557,449,000 JPY
-712,734,000 JPY
-712,734,000 JPY
Shareholders' equity
36,378,610,000 JPY
44,349,449,000 JPY
41,441,734,000 JPY
34,594,842,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-77,338,000 JPY
-77,338,000 JPY
-27,164,000 JPY
-27,164,000 JPY
Revaluation reserve for land
74,904,000 JPY
74,904,000 JPY
74,904,000 JPY
74,904,000 JPY
Valuation and translation adjustments
-2,434,000 JPY
-2,434,000 JPY
47,739,000 JPY
47,739,000 JPY
Share acquisition rights
2,960,000 JPY
2,960,000 JPY
3,256,000 JPY
3,256,000 JPY
Net assets
2,232,735,000 JPY
-557,449,000 JPY
26,400,989,000 JPY
-77,338,000 JPY
-2,434,000 JPY
74,904,000 JPY
-77,338,000 JPY
5,663,006,000 JPY
74,904,000 JPY
36,379,135,000 JPY
34,371,828,000 JPY
3,400,989,000 JPY
5,663,006,000 JPY
23,000,000,000 JPY
-557,449,000 JPY
3,430,270,000 JPY
4,872,064,000 JPY
44,349,449,000 JPY
-2,434,000 JPY
2,960,000 JPY
2,960,000 JPY
44,349,974,000 JPY
4,872,064,000 JPY
36,378,610,000 JPY
3,256,000 JPY
4,872,064,000 JPY
4,872,064,000 JPY
3,256,000 JPY
2,072,505,000 JPY
3,430,270,000 JPY
47,739,000 JPY
41,441,734,000 JPY
-27,164,000 JPY
5,663,006,000 JPY
5,663,006,000 JPY
-712,734,000 JPY
-712,734,000 JPY
74,904,000 JPY
22,700,000,000 JPY
41,492,729,000 JPY
2,232,735,000 JPY
74,904,000 JPY
34,594,842,000 JPY
31,619,397,000 JPY
34,645,838,000 JPY
47,739,000 JPY
-27,164,000 JPY
24,772,505,000 JPY
42,124,000 JPY
42,124,000 JPY
39,927,388,000 JPY
-30,702,000 JPY
74,904,000 JPY
4,872,064,000 JPY
39,915,967,000 JPY
-105,607,000 JPY
5,821,371,000 JPY
-1,005,438,000 JPY
22,300,000,000 JPY
74,904,000 JPY
30,227,970,000 JPY
-105,607,000 JPY
24,689,213,000 JPY
-1,005,438,000 JPY
4,872,064,000 JPY
2,389,213,000 JPY
3,588,635,000 JPY
-30,702,000 JPY
2,232,735,000 JPY
5,821,371,000 JPY
34,377,210,000 JPY
34,388,631,000 JPY
Liabilities and net assets
129,063,420,000 JPY
153,512,381,000 JPY
147,594,065,000 JPY
128,613,443,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.