Semi-Annual Consolidated 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
Semi-annual consolidated 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
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 and structures
Buildings and structures, net
1,992,000,000 JPY
2,177,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
698,000,000 JPY
714,000,000 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
Other
23,000,000 JPY
30,000,000 JPY
Intangible assets
79,000,000 JPY
79,000,000 JPY
99,000,000 JPY
99,000,000 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
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
Lease liabilities
34,000,000 JPY
34,000,000 JPY
40,000,000 JPY
40,000,000 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
Lease liabilities
56,000,000 JPY
56,000,000 JPY
84,000,000 JPY
84,000,000 JPY
Retirement benefit liability
1,423,000,000 JPY
1,445,000,000 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
Provision for retirement benefits for directors (and other officers)
JPY
JPY
356,000,000 JPY
356,000,000 JPY
Provision for bonuses
153,000,000 JPY
153,000,000 JPY
154,000,000 JPY
154,000,000 JPY
Deferred tax liabilities
216,000,000 JPY
216,000,000 JPY
216,000,000 JPY
216,000,000 JPY
Net assets
Share capital
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
Shareholders' equity
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
Remeasurements of defined benefit plans
13,000,000 JPY
8,000,000 JPY
Valuation and translation adjustments
555,000,000 JPY
542,000,000 JPY
555,000,000 JPY
563,000,000 JPY
Non-controlling interests
0 JPY
0 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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