Semi-Annual Consolidated Balance Sheet

FUJIFILM Holdings Corporation - Filing #7320693

Concept 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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,370,000,000 JPY
19,516,000,000 JPY
Other
947,000,000 JPY
615,000,000 JPY
Current assets
570,200,000,000 JPY
318,623,000,000 JPY
Non-current assets
Property, plant and equipment
468,000,000 JPY
386,000,000 JPY
Property, plant and equipment
Construction in progress
58,000,000 JPY
JPY
Intangible assets
Other
1,000,000 JPY
1,000,000 JPY
Intangible assets
4,791,000,000 JPY
2,538,000,000 JPY
Investments and other assets
1,320,840,000,000 JPY
1,312,816,000,000 JPY
Investments and other assets
Investment securities
55,103,000,000 JPY
43,381,000,000 JPY
Deferred tax assets
JPY
3,896,000,000 JPY
Other
4,091,000,000 JPY
3,893,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Non-current assets
1,326,100,000,000 JPY
1,315,742,000,000 JPY
Assets
1,896,300,000,000 JPY
1,634,365,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
453,007,000,000 JPY
65,006,000,000 JPY
Income taxes payable
90,000,000 JPY
2,528,000,000 JPY
Other
477,000,000 JPY
254,000,000 JPY
Current liabilities
547,842,000,000 JPY
168,873,000,000 JPY
Non-current liabilities
Bonds payable
155,000,000,000 JPY
235,000,000,000 JPY
Long-term borrowings
25,000,000,000 JPY
25,000,000,000 JPY
Other
JPY
91,000,000 JPY
Non-current liabilities
180,895,000,000 JPY
260,091,000,000 JPY
Liabilities
728,737,000,000 JPY
428,964,000,000 JPY
Deferred tax liabilities
895,000,000 JPY
JPY
Net assets
Share capital
40,363,000,000 JPY
40,363,000,000 JPY
Shareholders' equity
Capital surplus
64,187,000,000 JPY
63,636,000,000 JPY
Retained earnings
1,097,653,000,000 JPY
1,147,392,000,000 JPY
Treasury shares
-56,151,000,000 JPY
-57,229,000,000 JPY
Shareholders' equity
1,146,053,000,000 JPY
1,194,163,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
19,553,000,000 JPY
8,716,000,000 JPY
Share acquisition rights
1,957,000,000 JPY
2,521,000,000 JPY
Net assets
1,146,053,000,000 JPY
63,636,000,000 JPY
64,187,000,000 JPY
900,000,000,000 JPY
-56,151,000,000 JPY
1,097,653,000,000 JPY
19,553,000,000 JPY
1,957,000,000 JPY
551,000,000 JPY
40,363,000,000 JPY
10,090,000,000 JPY
1,167,563,000,000 JPY
187,563,000,000 JPY
40,363,000,000 JPY
-186,002,000,000 JPY
1,323,305,000,000 JPY
JPY
1,205,401,000,000 JPY
63,636,000,000 JPY
2,521,000,000 JPY
63,636,000,000 JPY
-57,229,000,000 JPY
1,194,163,000,000 JPY
8,716,000,000 JPY
1,147,392,000,000 JPY
10,090,000,000 JPY
63,636,000,000 JPY
1,225,391,000,000 JPY
-481,546,000,000 JPY
1,602,938,000,000 JPY
14,592,000,000 JPY
JPY
40,363,000,000 JPY
3,071,000,000 JPY
10,090,000,000 JPY
1,243,055,000,000 JPY
269,542,000,000 JPY
63,636,000,000 JPY
1,323,305,000,000 JPY
Liabilities and net assets
1,896,300,000,000 JPY
1,634,365,000,000 JPY

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