Quarterly Consolidated Balance Sheet

FUJISHOJI CO.,LTD. - Filing #7580810

Concept 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
As at
2022-03-31
As at
2022-03-31
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,278,000,000 JPY
18,340,000,000 JPY
18,687,000,000 JPY
13,065,000,000 JPY
Securities
200,000,000 JPY
200,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Merchandise and finished goods
371,000,000 JPY
365,000,000 JPY
133,000,000 JPY
32,000,000 JPY
Raw materials and supplies
3,800,000,000 JPY
3,796,000,000 JPY
3,474,000,000 JPY
3,461,000,000 JPY
Other
387,000,000 JPY
299,000,000 JPY
169,000,000 JPY
279,000,000 JPY
Allowance for doubtful accounts
-137,000,000 JPY
-134,000,000 JPY
-162,000,000 JPY
-151,000,000 JPY
Current assets
31,144,000,000 JPY
28,804,000,000 JPY
32,960,000,000 JPY
30,502,000,000 JPY
Non-current assets
Property, plant and equipment
7,938,000,000 JPY
6,038,000,000 JPY
8,541,000,000 JPY
6,703,000,000 JPY
Property, plant and equipment
Buildings and structures
6,474,000,000 JPY
6,413,000,000 JPY
Accumulated depreciation
-3,418,000,000 JPY
-3,157,000,000 JPY
Buildings and structures, net
3,055,000,000 JPY
3,255,000,000 JPY
Machinery, equipment and vehicles
3,570,000,000 JPY
3,585,000,000 JPY
Accumulated depreciation
-2,861,000,000 JPY
-2,888,000,000 JPY
Machinery, equipment and vehicles, net
708,000,000 JPY
697,000,000 JPY
Land
3,152,000,000 JPY
2,584,000,000 JPY
3,152,000,000 JPY
2,625,000,000 JPY
Construction in progress
JPY
JPY
176,000,000 JPY
176,000,000 JPY
Intangible assets
Other
124,000,000 JPY
14,000,000 JPY
124,000,000 JPY
14,000,000 JPY
Intangible assets
503,000,000 JPY
388,000,000 JPY
330,000,000 JPY
211,000,000 JPY
Investments and other assets
5,818,000,000 JPY
6,629,000,000 JPY
8,961,000,000 JPY
8,394,000,000 JPY
Investments and other assets
Investment securities
2,635,000,000 JPY
2,635,000,000 JPY
5,105,000,000 JPY
5,105,000,000 JPY
Deferred tax assets
172,000,000 JPY
981,000,000 JPY
581,000,000 JPY
JPY
Other
1,150,000,000 JPY
998,000,000 JPY
1,101,000,000 JPY
999,000,000 JPY
Allowance for doubtful accounts
-488,000,000 JPY
-524,000,000 JPY
-489,000,000 JPY
-515,000,000 JPY
Non-current assets
14,259,000,000 JPY
13,057,000,000 JPY
17,834,000,000 JPY
15,309,000,000 JPY
Assets
45,404,000,000 JPY
41,861,000,000 JPY
50,795,000,000 JPY
45,811,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
101,000,000 JPY
101,000,000 JPY
572,000,000 JPY
JPY
Other
170,000,000 JPY
83,000,000 JPY
439,000,000 JPY
81,000,000 JPY
Current liabilities
6,731,000,000 JPY
6,898,000,000 JPY
8,234,000,000 JPY
7,132,000,000 JPY
Non-current liabilities
Retirement benefit liability
752,000,000 JPY
784,000,000 JPY
Asset retirement obligations
303,000,000 JPY
303,000,000 JPY
302,000,000 JPY
302,000,000 JPY
Other
641,000,000 JPY
641,000,000 JPY
641,000,000 JPY
641,000,000 JPY
Non-current liabilities
2,045,000,000 JPY
1,749,000,000 JPY
1,727,000,000 JPY
1,912,000,000 JPY
Liabilities
8,777,000,000 JPY
8,647,000,000 JPY
9,962,000,000 JPY
9,044,000,000 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
31,407,000,000 JPY
28,047,000,000 JPY
34,310,000,000 JPY
30,386,000,000 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
35,592,000,000 JPY
32,232,000,000 JPY
38,496,000,000 JPY
34,572,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
980,000,000 JPY
980,000,000 JPY
2,194,000,000 JPY
2,194,000,000 JPY
Remeasurements of defined benefit plans
52,000,000 JPY
142,000,000 JPY
Valuation and translation adjustments
1,033,000,000 JPY
980,000,000 JPY
2,336,000,000 JPY
2,194,000,000 JPY
Net assets
52,000,000 JPY
3,228,000,000 JPY
32,232,000,000 JPY
-2,324,000,000 JPY
-2,324,000,000 JPY
6,000,000 JPY
28,047,000,000 JPY
980,000,000 JPY
3,281,000,000 JPY
35,592,000,000 JPY
1,033,000,000 JPY
980,000,000 JPY
980,000,000 JPY
3,228,000,000 JPY
36,626,000,000 JPY
14,000,000 JPY
3,281,000,000 JPY
33,213,000,000 JPY
31,407,000,000 JPY
-6,974,000,000 JPY
3,228,000,000 JPY
35,000,000,000 JPY
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
3,228,000,000 JPY
142,000,000 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
36,766,000,000 JPY
-2,324,000,000 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
Liabilities and net assets
45,404,000,000 JPY
41,861,000,000 JPY
50,795,000,000 JPY
45,811,000,000 JPY

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