Quarterly Balance Sheet

FUKUTOME MEAT PACKERS, LTD. - Filing #7327926

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
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
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
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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,684,000,000 JPY
2,655,000,000 JPY
2,299,000,000 JPY
2,319,000,000 JPY
Merchandise and finished goods
909,000,000 JPY
909,000,000 JPY
964,000,000 JPY
967,000,000 JPY
Work in process
34,000,000 JPY
34,000,000 JPY
39,000,000 JPY
39,000,000 JPY
Raw materials and supplies
301,000,000 JPY
301,000,000 JPY
214,000,000 JPY
214,000,000 JPY
Other
8,000,000 JPY
9,000,000 JPY
4,000,000 JPY
14,000,000 JPY
Allowance for doubtful accounts
-20,000,000 JPY
-20,000,000 JPY
-18,000,000 JPY
-18,000,000 JPY
Current assets
6,863,000,000 JPY
6,834,000,000 JPY
6,125,000,000 JPY
6,147,000,000 JPY
Non-current assets
Property, plant and equipment
4,569,000,000 JPY
4,357,000,000 JPY
5,046,000,000 JPY
5,258,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,953,000,000 JPY
2,121,000,000 JPY
Structures
Structures, net
38,000,000 JPY
56,000,000 JPY
Machinery and equipment
Machinery and equipment, net
696,000,000 JPY
711,000,000 JPY
Vehicles
Vehicles, net
2,000,000 JPY
2,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
44,000,000 JPY
45,000,000 JPY
Land
1,760,000,000 JPY
1,548,000,000 JPY
2,035,000,000 JPY
2,247,000,000 JPY
Leased assets
Leased assets, net
53,000,000 JPY
53,000,000 JPY
73,000,000 JPY
73,000,000 JPY
Construction in progress
19,000,000 JPY
19,000,000 JPY
JPY
JPY
Other
Other, net
44,000,000 JPY
45,000,000 JPY
Accumulated depreciation
-11,784,000,000 JPY
-13,829,000,000 JPY
Intangible assets
79,000,000 JPY
79,000,000 JPY
99,000,000 JPY
99,000,000 JPY
Intangible assets
Software
23,000,000 JPY
30,000,000 JPY
Leased assets
34,000,000 JPY
34,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Other
23,000,000 JPY
30,000,000 JPY
Investments and other assets
2,055,000,000 JPY
2,286,000,000 JPY
2,431,000,000 JPY
2,201,000,000 JPY
Investments and other assets
Investment securities
1,855,000,000 JPY
1,855,000,000 JPY
1,995,000,000 JPY
1,995,000,000 JPY
Shares of subsidiaries and associates
42,000,000 JPY
42,000,000 JPY
Investments in capital
41,000,000 JPY
41,000,000 JPY
42,000,000 JPY
42,000,000 JPY
Long-term loans receivable from subsidiaries and associates
480,000,000 JPY
480,000,000 JPY
Distressed receivables
5,000,000 JPY
6,000,000 JPY
Long-term prepaid expenses
0 JPY
0 JPY
Other
139,000,000 JPY
107,000,000 JPY
106,000,000 JPY
141,000,000 JPY
Allowance for doubtful accounts
-96,000,000 JPY
-361,000,000 JPY
-362,000,000 JPY
-98,000,000 JPY
Non-current assets
6,704,000,000 JPY
6,723,000,000 JPY
7,577,000,000 JPY
7,559,000,000 JPY
Assets
3,045,000,000 JPY
5,647,000,000 JPY
13,567,000,000 JPY
8,692,000,000 JPY
13,557,000,000 JPY
8,299,000,000 JPY
13,703,000,000 JPY
13,706,000,000 JPY
2,759,000,000 JPY
5,540,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,314,000,000 JPY
2,190,000,000 JPY
Short-term borrowings
4,253,000,000 JPY
3,900,000,000 JPY
3,900,000,000 JPY
4,253,000,000 JPY
Income taxes payable
55,000,000 JPY
54,000,000 JPY
44,000,000 JPY
46,000,000 JPY
Other
39,000,000 JPY
1,000,000 JPY
77,000,000 JPY
116,000,000 JPY
Current liabilities
7,529,000,000 JPY
7,518,000,000 JPY
7,383,000,000 JPY
7,387,000,000 JPY
Non-current liabilities
Long-term borrowings
1,626,000,000 JPY
1,626,000,000 JPY
1,951,000,000 JPY
1,951,000,000 JPY
Other
17,000,000 JPY
17,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Non-current liabilities
3,669,000,000 JPY
3,682,000,000 JPY
4,100,000,000 JPY
4,092,000,000 JPY
Liabilities
11,198,000,000 JPY
11,201,000,000 JPY
11,484,000,000 JPY
11,479,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
Capital surplus
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
Retained earnings
-2,301,000,000 JPY
-2,299,000,000 JPY
-2,450,000,000 JPY
-2,451,000,000 JPY
Treasury shares
-81,000,000 JPY
-81,000,000 JPY
-81,000,000 JPY
-81,000,000 JPY
Shareholders' equity
1,812,000,000 JPY
1,814,000,000 JPY
1,664,000,000 JPY
1,662,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
542,000,000 JPY
542,000,000 JPY
555,000,000 JPY
555,000,000 JPY
Valuation and translation adjustments
555,000,000 JPY
542,000,000 JPY
555,000,000 JPY
563,000,000 JPY
Net assets
13,000,000 JPY
1,814,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
-81,000,000 JPY
-2,299,000,000 JPY
542,000,000 JPY
542,000,000 JPY
-81,000,000 JPY
542,000,000 JPY
1,503,000,000 JPY
2,691,000,000 JPY
2,369,000,000 JPY
1,812,000,000 JPY
555,000,000 JPY
2,356,000,000 JPY
0 JPY
2,691,000,000 JPY
-2,301,000,000 JPY
-2,299,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
-2,450,000,000 JPY
555,000,000 JPY
1,662,000,000 JPY
8,000,000 JPY
2,219,000,000 JPY
555,000,000 JPY
0 JPY
1,503,000,000 JPY
1,503,000,000 JPY
-81,000,000 JPY
2,227,000,000 JPY
1,503,000,000 JPY
-81,000,000 JPY
1,664,000,000 JPY
563,000,000 JPY
555,000,000 JPY
-2,451,000,000 JPY
-2,450,000,000 JPY
-11,000,000 JPY
1,503,000,000 JPY
-80,000,000 JPY
-80,000,000 JPY
-1,255,000,000 JPY
604,000,000 JPY
2,691,000,000 JPY
2,857,000,000 JPY
593,000,000 JPY
604,000,000 JPY
604,000,000 JPY
1,503,000,000 JPY
3,451,000,000 JPY
0 JPY
2,691,000,000 JPY
3,463,000,000 JPY
-1,256,000,000 JPY
-1,255,000,000 JPY
1,503,000,000 JPY
2,858,000,000 JPY
Liabilities and net assets
13,567,000,000 JPY
13,557,000,000 JPY
13,703,000,000 JPY
13,706,000,000 JPY

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