Quarterly Balance Sheet

FP CORPORATION - Filing #7587204

Concept As at
2022-09-30
As at
2022-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
29,383,000,000 JPY
19,745,000,000 JPY
Merchandise and finished goods
22,139,000,000 JPY
20,576,000,000 JPY
Work in process
112,000,000 JPY
109,000,000 JPY
Raw materials and supplies
4,560,000,000 JPY
3,594,000,000 JPY
Other
6,289,000,000 JPY
4,562,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-27,000,000 JPY
Current assets
105,267,000,000 JPY
87,477,000,000 JPY
Non-current assets
Property, plant and equipment
177,147,000,000 JPY
163,832,000,000 JPY
Property, plant and equipment
Land
37,944,000,000 JPY
36,243,000,000 JPY
Leased assets
Leased assets, net
1,775,000,000 JPY
1,825,000,000 JPY
Other
Other, net
5,909,000,000 JPY
15,545,000,000 JPY
Intangible assets
1,558,000,000 JPY
1,629,000,000 JPY
Intangible assets
Goodwill
273,000,000 JPY
413,000,000 JPY
Other
1,284,000,000 JPY
1,215,000,000 JPY
Investments and other assets
16,833,000,000 JPY
9,756,000,000 JPY
Investments and other assets
Allowance for doubtful accounts
-21,000,000 JPY
-76,000,000 JPY
Non-current assets
195,540,000,000 JPY
175,218,000,000 JPY
Assets
300,807,000,000 JPY
262,695,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
15,976,000,000 JPY
14,134,000,000 JPY
Income taxes payable
1,988,000,000 JPY
2,192,000,000 JPY
Other
23,486,000,000 JPY
15,663,000,000 JPY
Current liabilities
89,383,000,000 JPY
76,807,000,000 JPY
Non-current liabilities
Long-term borrowings
69,496,000,000 JPY
46,031,000,000 JPY
Other
2,019,000,000 JPY
1,359,000,000 JPY
Non-current liabilities
76,990,000,000 JPY
53,432,000,000 JPY
Liabilities
166,373,000,000 JPY
130,239,000,000 JPY
Net assets
Shareholders' equity
Share capital
13,150,000,000 JPY
13,150,000,000 JPY
Capital surplus
15,552,000,000 JPY
15,545,000,000 JPY
Retained earnings
109,487,000,000 JPY
107,443,000,000 JPY
Treasury shares
-5,531,000,000 JPY
-5,561,000,000 JPY
Shareholders' equity
132,659,000,000 JPY
130,577,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,111,000,000 JPY
1,283,000,000 JPY
Valuation and translation adjustments
1,062,000,000 JPY
1,182,000,000 JPY
Net assets
134,434,000,000 JPY
132,455,000,000 JPY
Liabilities and net assets
300,807,000,000 JPY
262,695,000,000 JPY

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