Consolidated Balance Sheet

FUJI LATEX CO.,LTD. - Filing #7301575

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
4,745,853,000 JPY
5,002,473,000 JPY
Investments and other assets
494,688,000 JPY
567,899,000 JPY
Current assets
Cash and deposits
1,870,779,000 JPY
1,697,976,000 JPY
Notes and accounts receivable - trade
1,470,484,000 JPY
1,515,163,000 JPY
Merchandise and finished goods
796,062,000 JPY
742,411,000 JPY
Work in process
714,176,000 JPY
805,629,000 JPY
Raw materials and supplies
821,364,000 JPY
885,958,000 JPY
Other
134,560,000 JPY
150,740,000 JPY
Allowance for doubtful accounts
-63,000 JPY
-70,000 JPY
Current assets
6,421,524,000 JPY
6,318,666,000 JPY
Non-current assets
Property, plant and equipment
4,214,692,000 JPY
4,390,408,000 JPY
Land
1,777,718,000 JPY
1,777,718,000 JPY
Other, net
350,484,000 JPY
388,740,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,086,489,000 JPY
2,223,950,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
36,471,000 JPY
44,165,000 JPY
Investments and other assets
Deferred assets
Deferred assets
4,462,000 JPY
5,476,000 JPY
Assets
11,171,840,000 JPY
11,326,615,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,788,000,000 JPY
2,578,000,000 JPY
Notes and accounts payable - trade
314,435,000 JPY
274,353,000 JPY
Current portion of long-term borrowings
351,332,000 JPY
381,332,000 JPY
Income taxes payable
42,697,000 JPY
3,750,000 JPY
Provisions
Provision for bonuses
173,056,000 JPY
218,114,000 JPY
Other
499,671,000 JPY
475,238,000 JPY
Current liabilities
4,906,091,000 JPY
4,819,131,000 JPY
Non-current liabilities
Long-term borrowings
1,629,358,000 JPY
1,792,524,000 JPY
Bonds payable
400,000,000 JPY
400,000,000 JPY
Retirement benefit liability
56,012,000 JPY
56,845,000 JPY
Other
367,523,000 JPY
400,506,000 JPY
Non-current liabilities
2,452,894,000 JPY
2,649,876,000 JPY
Liabilities
7,358,985,000 JPY
7,469,007,000 JPY
Liabilities and net assets
Shareholders' equity
3,377,572,000 JPY
3,383,204,000 JPY
Share capital
643,099,000 JPY
643,099,000 JPY
Capital surplus
248,362,000 JPY
248,362,000 JPY
Retained earnings
2,527,581,000 JPY
2,532,876,000 JPY
Treasury shares
-41,472,000 JPY
-41,134,000 JPY
Valuation and translation adjustments
435,282,000 JPY
474,404,000 JPY
Valuation difference on available-for-sale securities
91,049,000 JPY
145,789,000 JPY
Revaluation reserve for land
288,295,000 JPY
288,295,000 JPY
Foreign currency translation adjustment
50,560,000 JPY
34,060,000 JPY
Net assets
3,812,854,000 JPY
3,857,608,000 JPY
Liabilities and net assets
11,171,840,000 JPY
11,326,615,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
5,377,000 JPY
6,258,000 JPY

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