Semi-Annual Consolidated Balance Sheet

FUJI KYUKO CO., LTD. - Filing #7603633

Concept As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,754,838,000 JPY
17,118,113,000 JPY
17,804,250,000 JPY
14,803,079,000 JPY
Other
310,556,000 JPY
1,365,299,000 JPY
2,138,407,000 JPY
501,480,000 JPY
Allowance for doubtful accounts
-10,792,000 JPY
-15,003,000 JPY
-7,525,000 JPY
-3,246,000 JPY
Current assets
26,272,266,000 JPY
31,152,588,000 JPY
32,388,712,000 JPY
27,477,198,000 JPY
Non-current assets
Property, plant and equipment
55,037,551,000 JPY
56,666,340,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
27,028,121,000 JPY
27,370,649,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,160,722,000 JPY
6,290,811,000 JPY
Land
15,603,865,000 JPY
15,587,816,000 JPY
Leased assets
Leased assets, net
2,402,554,000 JPY
3,481,609,000 JPY
Construction in progress
3,075,206,000 JPY
1,811,026,000 JPY
Other
Other, net
1,767,081,000 JPY
2,124,427,000 JPY
Accumulated depreciation
-99,891,909,000 JPY
-98,620,528,000 JPY
Intangible assets
Intangible assets
2,676,684,000 JPY
2,706,657,000 JPY
Investments and other assets
13,191,662,000 JPY
9,436,624,000 JPY
9,802,225,000 JPY
10,640,488,000 JPY
Investments and other assets
Investment securities
3,316,018,000 JPY
6,003,800,000 JPY
6,295,028,000 JPY
3,623,122,000 JPY
Deferred tax assets
1,217,447,000 JPY
2,584,694,000 JPY
2,533,403,000 JPY
1,274,501,000 JPY
Other
342,472,000 JPY
872,789,000 JPY
998,454,000 JPY
346,716,000 JPY
Allowance for doubtful accounts
-71,098,000 JPY
-24,660,000 JPY
-24,660,000 JPY
-71,098,000 JPY
Non-current assets
59,760,442,000 JPY
67,150,860,000 JPY
69,175,223,000 JPY
57,323,270,000 JPY
Deferred assets
32,811,000 JPY
32,811,000 JPY
37,717,000 JPY
37,717,000 JPY
Deferred assets
Bond issuance costs
32,811,000 JPY
32,811,000 JPY
37,717,000 JPY
37,717,000 JPY
Assets
79,264,157,000 JPY
19,072,102,000 JPY
86,065,520,000 JPY
19,553,243,000 JPY
98,336,260,000 JPY
35,239,812,000 JPY
17,863,897,000 JPY
6,607,204,000 JPY
72,656,953,000 JPY
19,837,484,000 JPY
35,086,534,000 JPY
19,745,213,000 JPY
101,601,653,000 JPY
6,505,731,000 JPY
74,669,232,000 JPY
84,838,187,000 JPY
20,426,689,000 JPY
81,174,964,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,698,770,000 JPY
2,147,109,000 JPY
Short-term borrowings
1,990,000,000 JPY
9,115,348,000 JPY
15,167,099,000 JPY
4,240,000,000 JPY
Lease liabilities
182,872,000 JPY
989,802,000 JPY
1,326,418,000 JPY
295,139,000 JPY
Income taxes payable
102,966,000 JPY
248,377,000 JPY
187,702,000 JPY
8,600,000 JPY
Other
58,286,000 JPY
3,148,847,000 JPY
3,530,777,000 JPY
12,048,000 JPY
Current liabilities
14,048,656,000 JPY
16,061,802,000 JPY
22,972,080,000 JPY
19,252,860,000 JPY
Non-current liabilities
Bonds payable
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Long-term borrowings
44,992,446,000 JPY
39,892,044,000 JPY
Lease liabilities
285,410,000 JPY
1,751,265,000 JPY
2,632,203,000 JPY
425,115,000 JPY
Retirement benefit liability
927,396,000 JPY
982,573,000 JPY
Other
923,218,000 JPY
4,972,848,000 JPY
5,406,738,000 JPY
1,332,462,000 JPY
Non-current liabilities
54,417,885,000 JPY
57,691,516,000 JPY
53,947,389,000 JPY
48,021,797,000 JPY
Liabilities
68,466,541,000 JPY
73,753,318,000 JPY
76,919,470,000 JPY
67,274,657,000 JPY
Provision for bonuses
61,335,000 JPY
345,462,000 JPY
347,872,000 JPY
54,612,000 JPY
Deferred tax liabilities
26,653,000 JPY
19,705,000 JPY
Provision for bonuses for directors (and other officers)
6,500,000 JPY
6,500,000 JPY
7,000,000 JPY
7,000,000 JPY
Net assets
Share capital
9,126,343,000 JPY
9,126,343,000 JPY
9,126,343,000 JPY
9,126,343,000 JPY
Shareholders' equity
Capital surplus
3,438,770,000 JPY
3,688,469,000 JPY
3,688,298,000 JPY
3,438,770,000 JPY
Retained earnings
5,633,320,000 JPY
12,025,846,000 JPY
11,967,703,000 JPY
5,360,375,000 JPY
Treasury shares
-1,278,081,000 JPY
-1,548,415,000 JPY
-1,546,047,000 JPY
-1,276,045,000 JPY
Shareholders' equity
16,920,352,000 JPY
23,292,243,000 JPY
23,236,296,000 JPY
16,649,443,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
678,626,000 JPY
749,533,000 JPY
994,557,000 JPY
914,085,000 JPY
Remeasurements of defined benefit plans
-310,697,000 JPY
-394,753,000 JPY
Valuation and translation adjustments
678,626,000 JPY
438,836,000 JPY
599,804,000 JPY
914,085,000 JPY
Non-controlling interests
851,861,000 JPY
846,082,000 JPY
Net assets
2,398,352,000 JPY
-1,278,081,000 JPY
5,633,320,000 JPY
678,626,000 JPY
678,626,000 JPY
749,533,000 JPY
3,688,469,000 JPY
1,959,724,000 JPY
17,598,979,000 JPY
12,025,846,000 JPY
3,453,996,000 JPY
3,438,770,000 JPY
219,600,000 JPY
-1,548,415,000 JPY
1,040,417,000 JPY
9,126,343,000 JPY
23,292,243,000 JPY
438,836,000 JPY
-310,697,000 JPY
24,582,941,000 JPY
851,861,000 JPY
9,126,343,000 JPY
16,920,352,000 JPY
9,126,343,000 JPY
9,126,343,000 JPY
3,181,051,000 JPY
1,040,417,000 JPY
914,085,000 JPY
23,236,296,000 JPY
994,557,000 JPY
3,688,298,000 JPY
-394,753,000 JPY
3,438,770,000 JPY
-1,546,047,000 JPY
-1,276,045,000 JPY
219,600,000 JPY
24,682,183,000 JPY
846,082,000 JPY
2,398,352,000 JPY
16,649,443,000 JPY
11,967,703,000 JPY
17,563,529,000 JPY
599,804,000 JPY
914,085,000 JPY
5,360,375,000 JPY
1,959,724,000 JPY
27,664,428,000 JPY
-12,225,000 JPY
1,959,724,000 JPY
9,126,343,000 JPY
26,808,192,000 JPY
455,824,000 JPY
3,673,532,000 JPY
-1,541,336,000 JPY
219,600,000 JPY
-468,050,000 JPY
15,549,653,000 JPY
868,461,000 JPY
400,697,000 JPY
6,835,878,000 JPY
-1,277,380,000 JPY
9,126,343,000 JPY
4,656,554,000 JPY
1,040,417,000 JPY
400,697,000 JPY
2,398,352,000 JPY
3,438,770,000 JPY
18,123,611,000 JPY
18,524,309,000 JPY
Liabilities and net assets
86,065,520,000 JPY
98,336,260,000 JPY
101,601,653,000 JPY
84,838,187,000 JPY

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