Semi-Annual Balance Sheet

Fujii Sangyo Corporation - Filing #7298567

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
20,362,451,000 JPY
18,143,485,000 JPY
Other
3,226,190,000 JPY
2,360,942,000 JPY
Allowance for doubtful accounts
-69,915,000 JPY
-90,843,000 JPY
Current assets
47,724,004,000 JPY
50,385,354,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
9,232,212,000 JPY
8,995,965,000 JPY
Land
3,183,449,000 JPY
3,183,449,000 JPY
Other
Other, net
1,186,348,000 JPY
767,279,000 JPY
Intangible assets
Intangible assets
123,721,000 JPY
152,162,000 JPY
Goodwill
60,263,000 JPY
84,369,000 JPY
Other
63,457,000 JPY
67,793,000 JPY
Investments and other assets
Investment securities
3,849,285,000 JPY
3,630,180,000 JPY
Investments and other assets
5,236,047,000 JPY
5,096,880,000 JPY
Other
1,514,473,000 JPY
1,596,334,000 JPY
Allowance for doubtful accounts
-127,711,000 JPY
-129,634,000 JPY
Non-current assets
14,591,981,000 JPY
14,245,007,000 JPY
Assets
62,315,986,000 JPY
64,630,362,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,000,000,000 JPY
1,000,000,000 JPY
Income taxes payable
915,757,000 JPY
1,259,484,000 JPY
Other
841,452,000 JPY
1,252,321,000 JPY
Current liabilities
22,138,837,000 JPY
25,191,306,000 JPY
Non-current liabilities
Non-current liabilities
2,756,090,000 JPY
2,708,307,000 JPY
Bonds payable
60,000,000 JPY
60,000,000 JPY
Other
1,664,148,000 JPY
1,625,036,000 JPY
Liabilities
24,894,927,000 JPY
27,899,614,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
28,619,000 JPY
25,839,000 JPY
Provision for bonuses
945,130,000 JPY
1,079,300,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
71,575,000 JPY
138,600,000 JPY
Net assets
Share capital
1,883,650,000 JPY
1,883,650,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
2,075,627,000 JPY
2,075,687,000 JPY
Retained earnings
Retained earnings
31,279,025,000 JPY
30,409,424,000 JPY
Treasury shares
-970,581,000 JPY
-970,478,000 JPY
Shareholders' equity
34,267,722,000 JPY
33,398,283,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
825,352,000 JPY
999,194,000 JPY
Valuation and translation adjustments
858,399,000 JPY
1,032,411,000 JPY
Net assets
37,421,058,000 JPY
36,730,747,000 JPY
Liabilities and net assets
62,315,986,000 JPY
64,630,362,000 JPY

Talk to a Data Expert

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