Quarterly Balance Sheet

FUJISHOJI CO.,LTD. - Filing #7580808

Concept As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,687,000,000 JPY
13,065,000,000 JPY
21,222,000,000 JPY
18,564,000,000 JPY
Securities
100,000,000 JPY
100,000,000 JPY
600,000,000 JPY
600,000,000 JPY
Merchandise and finished goods
133,000,000 JPY
32,000,000 JPY
0 JPY
0 JPY
Raw materials and supplies
3,474,000,000 JPY
3,461,000,000 JPY
3,883,000,000 JPY
3,813,000,000 JPY
Other
169,000,000 JPY
279,000,000 JPY
177,000,000 JPY
294,000,000 JPY
Allowance for doubtful accounts
-162,000,000 JPY
-151,000,000 JPY
-156,000,000 JPY
-153,000,000 JPY
Current assets
32,960,000,000 JPY
30,502,000,000 JPY
30,582,000,000 JPY
30,031,000,000 JPY
Non-current assets
Property, plant and equipment
8,541,000,000 JPY
6,703,000,000 JPY
8,424,000,000 JPY
8,423,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,875,000,000 JPY
3,251,000,000 JPY
Structures
Structures, net
192,000,000 JPY
220,000,000 JPY
Machinery and equipment
Machinery and equipment, net
570,000,000 JPY
903,000,000 JPY
Vehicles
Vehicles, net
2,000,000 JPY
9,000,000 JPY
Tools, furniture and fixtures
12,217,000,000 JPY
11,688,000,000 JPY
Accumulated depreciation
-10,956,000,000 JPY
-10,824,000,000 JPY
Tools, furniture and fixtures, net
1,260,000,000 JPY
259,000,000 JPY
864,000,000 JPY
862,000,000 JPY
Land
3,152,000,000 JPY
2,625,000,000 JPY
3,152,000,000 JPY
3,152,000,000 JPY
Construction in progress
176,000,000 JPY
176,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Intangible assets
330,000,000 JPY
211,000,000 JPY
312,000,000 JPY
299,000,000 JPY
Intangible assets
Software
205,000,000 JPY
197,000,000 JPY
187,000,000 JPY
175,000,000 JPY
Other
124,000,000 JPY
14,000,000 JPY
124,000,000 JPY
123,000,000 JPY
Investments and other assets
8,961,000,000 JPY
8,394,000,000 JPY
7,338,000,000 JPY
7,704,000,000 JPY
Investments and other assets
Investment securities
5,105,000,000 JPY
5,105,000,000 JPY
2,858,000,000 JPY
2,858,000,000 JPY
Investments in capital
71,000,000 JPY
89,000,000 JPY
Long-term loans receivable from subsidiaries and associates
70,000,000 JPY
765,000,000 JPY
Long-term prepaid expenses
2,663,000,000 JPY
2,663,000,000 JPY
2,830,000,000 JPY
2,830,000,000 JPY
Deferred tax assets
581,000,000 JPY
JPY
1,016,000,000 JPY
785,000,000 JPY
Other
1,101,000,000 JPY
999,000,000 JPY
1,121,000,000 JPY
1,003,000,000 JPY
Allowance for doubtful accounts
-489,000,000 JPY
-515,000,000 JPY
-489,000,000 JPY
-628,000,000 JPY
Non-current assets
17,834,000,000 JPY
15,309,000,000 JPY
16,075,000,000 JPY
16,427,000,000 JPY
Assets
50,795,000,000 JPY
45,811,000,000 JPY
46,657,000,000 JPY
46,458,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
572,000,000 JPY
JPY
167,000,000 JPY
60,000,000 JPY
Other
439,000,000 JPY
81,000,000 JPY
82,000,000 JPY
80,000,000 JPY
Current liabilities
8,234,000,000 JPY
7,132,000,000 JPY
4,845,000,000 JPY
4,658,000,000 JPY
Non-current liabilities
Asset retirement obligations
302,000,000 JPY
302,000,000 JPY
265,000,000 JPY
265,000,000 JPY
Other
641,000,000 JPY
641,000,000 JPY
640,000,000 JPY
640,000,000 JPY
Non-current liabilities
1,727,000,000 JPY
1,912,000,000 JPY
1,806,000,000 JPY
1,766,000,000 JPY
Liabilities
9,962,000,000 JPY
9,044,000,000 JPY
6,651,000,000 JPY
6,424,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,281,000,000 JPY
3,281,000,000 JPY
3,281,000,000 JPY
3,281,000,000 JPY
Capital surplus
3,228,000,000 JPY
3,228,000,000 JPY
3,228,000,000 JPY
3,228,000,000 JPY
Retained earnings
34,310,000,000 JPY
30,386,000,000 JPY
35,307,000,000 JPY
35,307,000,000 JPY
Treasury shares
-2,324,000,000 JPY
-2,324,000,000 JPY
-2,324,000,000 JPY
-2,324,000,000 JPY
Shareholders' equity
38,496,000,000 JPY
34,572,000,000 JPY
39,493,000,000 JPY
39,492,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,194,000,000 JPY
2,194,000,000 JPY
540,000,000 JPY
540,000,000 JPY
Valuation and translation adjustments
2,336,000,000 JPY
2,194,000,000 JPY
512,000,000 JPY
540,000,000 JPY
Net assets
35,000,000,000 JPY
3,281,000,000 JPY
40,833,000,000 JPY
3,281,000,000 JPY
-4,634,000,000 JPY
3,228,000,000 JPY
2,194,000,000 JPY
38,496,000,000 JPY
34,572,000,000 JPY
34,310,000,000 JPY
2,194,000,000 JPY
142,000,000 JPY
3,228,000,000 JPY
3,228,000,000 JPY
-2,324,000,000 JPY
2,336,000,000 JPY
2,194,000,000 JPY
30,386,000,000 JPY
6,000,000 JPY
-2,324,000,000 JPY
36,766,000,000 JPY
14,000,000 JPY
35,307,000,000 JPY
540,000,000 JPY
35,307,000,000 JPY
-2,324,000,000 JPY
40,006,000,000 JPY
512,000,000 JPY
6,000,000 JPY
3,281,000,000 JPY
14,000,000 JPY
286,000,000 JPY
540,000,000 JPY
3,281,000,000 JPY
39,493,000,000 JPY
3,228,000,000 JPY
540,000,000 JPY
3,228,000,000 JPY
3,228,000,000 JPY
-2,324,000,000 JPY
39,492,000,000 JPY
40,033,000,000 JPY
35,000,000,000 JPY
-27,000,000 JPY
45,729,000,000 JPY
399,000,000 JPY
3,281,000,000 JPY
3,281,000,000 JPY
45,332,000,000 JPY
399,000,000 JPY
6,126,000,000 JPY
3,228,000,000 JPY
45,333,000,000 JPY
-2,324,000,000 JPY
3,228,000,000 JPY
3,228,000,000 JPY
-2,324,000,000 JPY
41,147,000,000 JPY
35,000,000,000 JPY
-2,000,000 JPY
399,000,000 JPY
45,733,000,000 JPY
41,147,000,000 JPY
396,000,000 JPY
6,000,000 JPY
14,000,000 JPY
Liabilities and net assets
50,795,000,000 JPY
45,811,000,000 JPY
46,657,000,000 JPY
46,458,000,000 JPY

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