Semi-Annual Consolidated Balance Sheet

FUJI JAPAN CO. LTD. - Filing #7344539

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
52,004,000 JPY
83,389,000 JPY
Other
8,104,000 JPY
19,127,000 JPY
Current assets
267,626,000 JPY
343,540,000 JPY
Non-current assets
Property, plant and equipment
385,314,000 JPY
417,171,000 JPY
Property, plant and equipment
Buildings and structures
200,153,000 JPY
199,501,000 JPY
Accumulated depreciation
-34,541,000 JPY
-25,463,000 JPY
Buildings and structures, net
165,611,000 JPY
174,038,000 JPY
Machinery, equipment and vehicles
151,128,000 JPY
151,128,000 JPY
Accumulated depreciation
-33,977,000 JPY
-15,244,000 JPY
Machinery, equipment and vehicles, net
117,150,000 JPY
135,883,000 JPY
Land
92,005,000 JPY
92,005,000 JPY
Leased assets
10,814,000 JPY
10,814,000 JPY
Accumulated depreciation
-5,237,000 JPY
-4,073,000 JPY
Leased assets, net
5,576,000 JPY
6,740,000 JPY
Investments and other assets
34,902,000 JPY
55,917,000 JPY
Investments and other assets
Deferred tax assets
JPY
14,056,000 JPY
Other
1,250,000 JPY
1,250,000 JPY
Non-current assets
420,216,000 JPY
473,089,000 JPY
Assets
574,970,000 JPY
16,537,000 JPY
687,842,000 JPY
551,300,000 JPY
7,132,000 JPY
112,872,000 JPY
147,202,000 JPY
20,486,000 JPY
816,629,000 JPY
639,150,000 JPY
9,789,000 JPY
669,426,000 JPY
Liabilities
Current liabilities
Short-term borrowings
50,000,000 JPY
50,000,000 JPY
Lease liabilities
5,493,000 JPY
1,185,000 JPY
Income taxes payable
1,127,000 JPY
536,000 JPY
Other
5,434,000 JPY
523,000 JPY
Current liabilities
199,092,000 JPY
220,927,000 JPY
Non-current liabilities
Long-term borrowings
196,040,000 JPY
232,480,000 JPY
Lease liabilities
JPY
5,493,000 JPY
Non-current liabilities
219,527,000 JPY
262,697,000 JPY
Liabilities
418,620,000 JPY
483,624,000 JPY
Net assets
Share capital
65,424,000 JPY
65,424,000 JPY
Shareholders' equity
Capital surplus
20,424,000 JPY
20,424,000 JPY
Retained earnings
183,374,000 JPY
247,156,000 JPY
Shareholders' equity
269,222,000 JPY
333,004,000 JPY
Net assets
65,424,000 JPY
269,222,000 JPY
183,374,000 JPY
269,222,000 JPY
20,424,000 JPY
20,424,000 JPY
183,374,000 JPY
247,156,000 JPY
333,004,000 JPY
20,424,000 JPY
20,424,000 JPY
333,004,000 JPY
65,424,000 JPY
247,156,000 JPY
276,379,000 JPY
362,227,000 JPY
65,424,000 JPY
276,379,000 JPY
20,424,000 JPY
20,424,000 JPY
362,227,000 JPY
Liabilities and net assets
687,842,000 JPY
816,629,000 JPY

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