Consolidated Balance Sheet

FUJICCO CO., LTD. - Filing #7540928

Concept As at
2023-09-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,472,000,000 JPY
13,275,000,000 JPY
Accounts receivable - trade
10,761,000,000 JPY
9,003,000,000 JPY
Merchandise and finished goods
1,510,000,000 JPY
1,380,000,000 JPY
Work in process
283,000,000 JPY
238,000,000 JPY
Raw materials and supplies
9,089,000,000 JPY
8,979,000,000 JPY
Other
580,000,000 JPY
434,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-1,000,000 JPY
Current assets
34,694,000,000 JPY
33,310,000,000 JPY
Non-current assets
45,513,000,000 JPY
45,552,000,000 JPY
Investments and other assets
5,890,000,000 JPY
5,261,000,000 JPY
Investment securities
4,035,000,000 JPY
3,432,000,000 JPY
Deferred tax assets
596,000,000 JPY
583,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Other
1,264,000,000 JPY
1,250,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
42,062,000,000 JPY
41,968,000,000 JPY
Accumulated depreciation
-26,097,000,000 JPY
-25,601,000,000 JPY
Buildings and structures, net
15,964,000,000 JPY
16,366,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
32,459,000,000 JPY
32,170,000,000 JPY
Accumulated depreciation
-22,994,000,000 JPY
-22,224,000,000 JPY
Machinery, equipment and vehicles, net
9,464,000,000 JPY
9,945,000,000 JPY
Land
12,769,000,000 JPY
12,769,000,000 JPY
Construction in progress
74,000,000 JPY
49,000,000 JPY
Property, plant and equipment
38,891,000,000 JPY
39,723,000,000 JPY
Intangible assets
Intangible assets
731,000,000 JPY
567,000,000 JPY
Investments and other assets
Assets
80,207,000,000 JPY
78,862,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
1,130,000,000 JPY
1,121,000,000 JPY
Non-current liabilities
1,941,000,000 JPY
1,940,000,000 JPY
Other
782,000,000 JPY
786,000,000 JPY
Current liabilities
Deposits received
160,000,000 JPY
73,000,000 JPY
Income taxes payable
499,000,000 JPY
40,000,000 JPY
Accounts payable - other
3,325,000,000 JPY
3,292,000,000 JPY
Provisions
Provision for bonuses
461,000,000 JPY
464,000,000 JPY
Other
482,000,000 JPY
481,000,000 JPY
Current liabilities
9,426,000,000 JPY
8,407,000,000 JPY
Liabilities
11,367,000,000 JPY
10,348,000,000 JPY
Liabilities and net assets
Shareholders' equity
67,389,000,000 JPY
67,462,000,000 JPY
Share capital
6,566,000,000 JPY
6,566,000,000 JPY
Capital surplus
1,006,000,000 JPY
1,006,000,000 JPY
Retained earnings
62,871,000,000 JPY
62,948,000,000 JPY
Treasury shares
-3,054,000,000 JPY
-3,058,000,000 JPY
Valuation and translation adjustments
1,450,000,000 JPY
1,051,000,000 JPY
Valuation difference on available-for-sale securities
1,448,000,000 JPY
1,053,000,000 JPY
Net assets
68,839,000,000 JPY
68,514,000,000 JPY
Liabilities and net assets
80,207,000,000 JPY
78,862,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,000,000 JPY
-2,000,000 JPY

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