Semi-Annual Balance Sheet

Fujibo Holdings, Inc. - Filing #7723985

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,764,000,000 JPY
3,047,000,000 JPY
6,283,000,000 JPY
8,734,000,000 JPY
Other
528,000,000 JPY
583,000,000 JPY
1,044,000,000 JPY
327,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-256,000,000 JPY
-394,000,000 JPY
-20,000,000 JPY
Current assets
19,545,000,000 JPY
11,398,000,000 JPY
12,984,000,000 JPY
23,355,000,000 JPY
Prepaid expenses
9,000,000 JPY
18,000,000 JPY
Non-current assets
Property, plant and equipment
26,258,000,000 JPY
4,061,000,000 JPY
4,075,000,000 JPY
23,598,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
432,000,000 JPY
425,000,000 JPY
Structures
Structures, net
33,000,000 JPY
40,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,000,000 JPY
1,000,000 JPY
Vehicles
Vehicles, net
4,000,000 JPY
6,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
44,000,000 JPY
33,000,000 JPY
Land
13,874,000,000 JPY
3,520,000,000 JPY
3,530,000,000 JPY
11,985,000,000 JPY
Leased assets
88,000,000 JPY
99,000,000 JPY
Accumulated depreciation
-57,000,000 JPY
-50,000,000 JPY
Leased assets, net
30,000,000 JPY
24,000,000 JPY
38,000,000 JPY
49,000,000 JPY
Construction in progress
738,000,000 JPY
177,000,000 JPY
Other
2,070,000,000 JPY
2,093,000,000 JPY
Accumulated depreciation
-1,691,000,000 JPY
-1,701,000,000 JPY
Other, net
378,000,000 JPY
391,000,000 JPY
Intangible assets
Intangible assets
380,000,000 JPY
339,000,000 JPY
350,000,000 JPY
403,000,000 JPY
Software
164,000,000 JPY
119,000,000 JPY
Leased assets
159,000,000 JPY
224,000,000 JPY
Other
14,000,000 JPY
5,000,000 JPY
Investments and other assets
Investment securities
2,163,000,000 JPY
1,805,000,000 JPY
1,987,000,000 JPY
2,308,000,000 JPY
Shares of subsidiaries and associates
8,128,000,000 JPY
8,128,000,000 JPY
Investments and other assets
2,532,000,000 JPY
16,425,000,000 JPY
15,348,000,000 JPY
2,686,000,000 JPY
Investments in capital
4,000,000 JPY
4,000,000 JPY
Long-term loans receivable
JPY
5,491,000,000 JPY
4,306,000,000 JPY
14,000,000 JPY
Long-term prepaid expenses
4,000,000 JPY
1,000,000 JPY
Other
292,000,000 JPY
216,000,000 JPY
217,000,000 JPY
279,000,000 JPY
Allowance for doubtful accounts
0 JPY
-1,000,000 JPY
Non-current assets
29,171,000,000 JPY
20,826,000,000 JPY
19,774,000,000 JPY
26,688,000,000 JPY
Assets
34,230,000,000 JPY
11,603,000,000 JPY
48,716,000,000 JPY
2,882,000,000 JPY
37,112,000,000 JPY
8,421,000,000 JPY
32,225,000,000 JPY
14,144,000,000 JPY
11,664,000,000 JPY
11,375,000,000 JPY
11,439,000,000 JPY
9,332,000,000 JPY
32,759,000,000 JPY
3,160,000,000 JPY
35,307,000,000 JPY
32,147,000,000 JPY
14,736,000,000 JPY
50,044,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
27,000,000 JPY
86,000,000 JPY
Short-term borrowings
1,217,000,000 JPY
960,000,000 JPY
1,960,000,000 JPY
2,301,000,000 JPY
Lease liabilities
97,000,000 JPY
86,000,000 JPY
99,000,000 JPY
113,000,000 JPY
Income taxes payable
325,000,000 JPY
245,000,000 JPY
670,000,000 JPY
1,163,000,000 JPY
Asset retirement obligations
JPY
13,000,000 JPY
Other
2,359,000,000 JPY
76,000,000 JPY
9,000,000 JPY
3,164,000,000 JPY
Current liabilities
9,259,000,000 JPY
2,900,000,000 JPY
4,474,000,000 JPY
12,392,000,000 JPY
Unearned revenue
4,000,000 JPY
4,000,000 JPY
Accounts payable - other
229,000,000 JPY
513,000,000 JPY
Non-current liabilities
Non-current liabilities
7,308,000,000 JPY
4,935,000,000 JPY
4,928,000,000 JPY
7,502,000,000 JPY
Long-term borrowings
120,000,000 JPY
60,000,000 JPY
120,000,000 JPY
316,000,000 JPY
Lease liabilities
107,000,000 JPY
82,000,000 JPY
154,000,000 JPY
182,000,000 JPY
Asset retirement obligations
240,000,000 JPY
181,000,000 JPY
178,000,000 JPY
237,000,000 JPY
Other
107,000,000 JPY
62,000,000 JPY
62,000,000 JPY
108,000,000 JPY
Liabilities
16,568,000,000 JPY
7,835,000,000 JPY
9,403,000,000 JPY
19,895,000,000 JPY
Other liabilities
Provision for retirement benefits
3,816,000,000 JPY
3,679,000,000 JPY
Provision for bonuses
659,000,000 JPY
76,000,000 JPY
77,000,000 JPY
674,000,000 JPY
Deferred tax liabilities for land revaluation
732,000,000 JPY
732,000,000 JPY
733,000,000 JPY
733,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
6,673,000,000 JPY
6,673,000,000 JPY
6,673,000,000 JPY
6,673,000,000 JPY
Capital surplus
Legal capital surplus
1,273,000,000 JPY
1,273,000,000 JPY
Other capital surplus
900,000,000 JPY
900,000,000 JPY
Capital surplus
2,174,000,000 JPY
2,174,000,000 JPY
2,174,000,000 JPY
2,174,000,000 JPY
Retained earnings
Legal retained earnings
394,000,000 JPY
394,000,000 JPY
Other retained earnings
Retained earnings brought forward
13,871,000,000 JPY
12,734,000,000 JPY
Other retained earnings
Retained earnings
21,631,000,000 JPY
14,265,000,000 JPY
13,128,000,000 JPY
19,750,000,000 JPY
Treasury shares
-571,000,000 JPY
-571,000,000 JPY
-569,000,000 JPY
-569,000,000 JPY
Shareholders' equity
29,907,000,000 JPY
22,542,000,000 JPY
21,407,000,000 JPY
28,028,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
668,000,000 JPY
581,000,000 JPY
679,000,000 JPY
739,000,000 JPY
Deferred gains or losses on hedges
-8,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
-7,000,000 JPY
Valuation and translation adjustments
2,240,000,000 JPY
1,847,000,000 JPY
1,947,000,000 JPY
2,120,000,000 JPY
Revaluation reserve for land
1,272,000,000 JPY
1,272,000,000 JPY
1,274,000,000 JPY
1,274,000,000 JPY
Net assets
581,000,000 JPY
0 JPY
2,240,000,000 JPY
14,265,000,000 JPY
-571,000,000 JPY
394,000,000 JPY
330,000,000 JPY
6,673,000,000 JPY
29,907,000,000 JPY
668,000,000 JPY
2,174,000,000 JPY
-571,000,000 JPY
-8,000,000 JPY
6,673,000,000 JPY
-21,000,000 JPY
-6,000,000 JPY
13,871,000,000 JPY
21,631,000,000 JPY
900,000,000 JPY
1,847,000,000 JPY
1,273,000,000 JPY
2,174,000,000 JPY
22,542,000,000 JPY
32,148,000,000 JPY
1,272,000,000 JPY
1,272,000,000 JPY
24,389,000,000 JPY
23,355,000,000 JPY
2,120,000,000 JPY
679,000,000 JPY
13,128,000,000 JPY
394,000,000 JPY
176,000,000 JPY
6,673,000,000 JPY
6,673,000,000 JPY
12,734,000,000 JPY
900,000,000 JPY
1,947,000,000 JPY
28,028,000,000 JPY
1,274,000,000 JPY
739,000,000 JPY
2,174,000,000 JPY
2,174,000,000 JPY
-569,000,000 JPY
-7,000,000 JPY
-569,000,000 JPY
-62,000,000 JPY
0 JPY
-6,000,000 JPY
1,273,000,000 JPY
21,407,000,000 JPY
19,750,000,000 JPY
1,274,000,000 JPY
30,149,000,000 JPY
-10,000,000 JPY
-6,000,000 JPY
20,882,000,000 JPY
26,445,000,000 JPY
-565,000,000 JPY
2,082,000,000 JPY
516,000,000 JPY
10,690,000,000 JPY
-565,000,000 JPY
322,000,000 JPY
242,000,000 JPY
6,673,000,000 JPY
6,673,000,000 JPY
1,400,000,000 JPY
10,368,000,000 JPY
900,000,000 JPY
1,909,000,000 JPY
1,400,000,000 JPY
556,000,000 JPY
24,363,000,000 JPY
0 JPY
2,174,000,000 JPY
1,273,000,000 JPY
2,174,000,000 JPY
18,973,000,000 JPY
16,080,000,000 JPY
-106,000,000 JPY
Liabilities and net assets
48,716,000,000 JPY
32,225,000,000 JPY
32,759,000,000 JPY
50,044,000,000 JPY

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