Semi-Annual Balance Sheet

FUJI JAPAN CO. LTD. - Filing #7313505

Concept As at
2024-06-30
As at
2023-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
36,456,000 JPY
52,004,000 JPY
Other
4,905,000 JPY
8,104,000 JPY
Current assets
271,786,000 JPY
267,626,000 JPY
Prepaid expenses
10,939,000 JPY
8,927,000 JPY
Non-current assets
Property, plant and equipment
371,061,000 JPY
385,314,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
46,595,000 JPY
45,702,000 JPY
Accumulated depreciation
-42,019,000 JPY
-40,731,000 JPY
Tools, furniture and fixtures, net
4,576,000 JPY
4,970,000 JPY
Land
92,005,000 JPY
92,005,000 JPY
Leased assets
10,814,000 JPY
10,814,000 JPY
Accumulated depreciation
-5,819,000 JPY
-5,237,000 JPY
Leased assets, net
4,994,000 JPY
5,576,000 JPY
Investments and other assets
Investments and other assets
33,305,000 JPY
34,902,000 JPY
Long-term prepaid expenses
11,196,000 JPY
14,141,000 JPY
Other
1,250,000 JPY
1,250,000 JPY
Non-current assets
404,367,000 JPY
420,216,000 JPY
Assets
676,153,000 JPY
687,842,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
10,213,000 JPY
3,042,000 JPY
Short-term borrowings
50,000,000 JPY
50,000,000 JPY
Lease liabilities
801,000 JPY
5,493,000 JPY
Income taxes payable
524,000 JPY
1,127,000 JPY
Other
7,702,000 JPY
5,434,000 JPY
Current liabilities
219,202,000 JPY
199,092,000 JPY
Accounts payable - other
8,811,000 JPY
6,420,000 JPY
Non-current liabilities
Non-current liabilities
202,474,000 JPY
219,527,000 JPY
Long-term borrowings
177,820,000 JPY
196,040,000 JPY
Lease liabilities
4,198,000 JPY
JPY
Liabilities
421,676,000 JPY
418,620,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
65,424,000 JPY
65,424,000 JPY
Capital surplus
Legal capital surplus
20,424,000 JPY
20,424,000 JPY
Capital surplus
20,424,000 JPY
20,424,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
168,629,000 JPY
183,374,000 JPY
Other retained earnings
Retained earnings
168,629,000 JPY
183,374,000 JPY
Shareholders' equity
254,477,000 JPY
269,222,000 JPY
Net assets
254,477,000 JPY
269,222,000 JPY
Liabilities and net assets
676,153,000 JPY
687,842,000 JPY

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