1848.T | Fuji P.S Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	33.68 Billion	28.79 Billion	27.78 Billion	25.04 Billion	24.08 Billion	21.91 Billion
Total Current Assets	23.33 Billion	19.37 Billion	19.09 Billion	17.35 Billion	16.65 Billion	14.7 Billion
Cash And Short Term Investments	2.2 Billion	2.32 Billion	3.25 Billion	1.47 Billion	1.57 Billion	1.95 Billion
Cash and Cash Equivalents	2.2 Billion	2.32 Billion	3.25 Billion	1.47 Billion	1.57 Billion	1.95 Billion
Short Term Investments	-	-739 Million	-653 Million	-391 Million	-471 Million	-497 Million
Net Receivables	20.27 Billion	16.32 Billion	15.27 Billion	14.75 Billion	14.07 Billion	11.9 Billion
Inventory	789 Million	532 Million	519 Million	1.11 Billion	977 Million	841 Million
Other Current Assets	62 Million	195 Million	54 Million	9 Million	31 Million	10 Million
Total Non-Current Assets	10.35 Billion	9.41 Billion	8.68 Billion	7.69 Billion	7.42 Billion	7.2 Billion
Net PPE	8.57 Billion	7.76 Billion	7.07 Billion	6.69 Billion	6.59 Billion	6.27 Billion
Good Will And Intangible Assets	509 Million	518 Million	547 Million	88 Million	48 Million	100 Million
Good Will	372 Million	420 Million	468 Million	18 Million	36 Million	55 Million
Intangible Assets	137 Million	98 Million	79 Million	70 Million	12 Million	45 Million
Long-Term Investments	164 Million	898 Million	815 Million	555 Million	638 Million	663 Million
Tax Assets	190 Million	237 Million	252 Million	210 Million	145 Million	173 Million
Other Non Current Assets	914 Million	-1 Million	-1 Million	143 Million	-1 Million	-1 Million
Other Assets	-	3 Million	3 Million	4 Million	3 Million	3 Million
Total Liabilities	23.27 Billion	18.86 Billion	17.95 Billion	15.73 Billion	15.88 Billion	14.14 Billion
Total Current Liabilities	20.27 Billion	16.47 Billion	14.79 Billion	13.15 Billion	14.33 Billion	11.97 Billion
Account Payables	7.63 Billion	3.53 Billion	4.43 Billion	3.32 Billion	4.33 Billion	4.36 Billion
Tax Payables	211 Million	49 Million	169 Million	495 Million	98 Million	295 Million
Short Term Debt	7.06 Billion	5.14 Billion	3.05 Billion	3.26 Billion	3.33 Billion	534 Million
Deferred Revenue	247 Million	940 Million	1.05 Billion	2.03 Billion	731 Million	1.18 Billion
Other Current Liabilities	5.32 Billion	6.86 Billion	6.25 Billion	4.52 Billion	5.93 Billion	5.9 Billion
Total Non Current Liabilities	3 Billion	2.38 Billion	3.16 Billion	2.57 Billion	1.55 Billion	2.16 Billion
Long-Term Debt	1.96 Billion	1.3 Billion	1.89 Billion	1.42 Billion	265 Million	799 Million
Deferred Revenue Non Current	10 Million	-	-2 Million	-4 Million	-2 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.01 Billion	1.08 Billion	1.26 Billion	1.15 Billion	1.28 Billion	1.36 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	10.4 Billion	9.92 Billion	9.82 Billion	9.31 Billion	8.19 Billion	7.76 Billion
Stock Holders Equity	10.4 Billion	9.92 Billion	9.82 Billion	9.31 Billion	8.19 Billion	7.76 Billion
Common Stock	2.37 Billion	2.37 Billion	2.37 Billion	2.37 Billion	2.37 Billion	2.37 Billion
Retained Earnings	6.31 Billion	6.06 Billion	6.1 Billion	5.54 Billion	4.52 Billion	4.05 Billion
Accumulated other comprehensive income	296 Million	89 Million	-47 Million	8 Million	-82 Million	-41 Million
Common Stock Equity	10.4 Billion	9.92 Billion	9.82 Billion	9.31 Billion	8.19 Billion	7.76 Billion
Capital Lease Obligation	10 Million	12 Million	15 Million	24 Million	-	-
Total Investments	164 Million	159 Million	162 Million	164 Million	167 Million	166 Million
Total Debt	9.03 Billion	6.44 Billion	4.95 Billion	4.68 Billion	3.59 Billion	1.33 Billion
Net Debt	6.83 Billion	4.12 Billion	1.69 Billion	3.21 Billion	2.02 Billion	-617 Million

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	34.1 Billion	33.68 Billion	33.68 Billion	28.94 Billion	29.11 Billion	28.69 Billion
Total Current Assets	23.74 Billion	23.33 Billion	23.33 Billion	18.97 Billion	19.43 Billion	19.28 Billion
Cash And Short Term Investments	2.16 Billion	2.2 Billion	2.2 Billion	1.64 Billion	1.88 Billion	3.07 Billion
Cash and Cash Equivalents	2.16 Billion	2.2 Billion	2.2 Billion	1.64 Billion	1.88 Billion	3.07 Billion
Short Term Investments	-	-	-	-	-570 Million	-741 Million
Net Receivables	20.01 Billion	20.27 Billion	20.27 Billion	16.33 Billion	16.6 Billion	15.38 Billion
Inventory	850 Million	789 Million	789 Million	917 Million	887 Million	767 Million
Other Current Assets	710 Million	62 Million	62 Million	82 Million	60 Million	58 Million
Total Non-Current Assets	10.36 Billion	10.35 Billion	10.35 Billion	9.97 Billion	9.67 Billion	9.4 Billion
Net PPE	8.55 Billion	8.57 Billion	8.57 Billion	8.35 Billion	7.99 Billion	7.74 Billion
Good Will And Intangible Assets	493 Million	509 Million	509 Million	497 Million	512 Million	502 Million
Good Will	360 Million	372 Million	372 Million	384 Million	396 Million	408 Million
Intangible Assets	133 Million	137 Million	137 Million	113 Million	116 Million	94 Million
Long-Term Investments	1.1 Billion	164 Million	164 Million	161 Million	732 Million	902 Million
Tax Assets	208 Million	190 Million	190 Million	206 Million	265 Million	262 Million
Other Non Current Assets	1 Million	914 Million	914 Million	759 Million	171 Million	-2 Million
Other Assets	-	-	-	-	4 Million	4 Million
Total Liabilities	24.01 Billion	23.27 Billion	23.27 Billion	19.09 Billion	19.42 Billion	18.95 Billion
Total Current Liabilities	21.05 Billion	20.27 Billion	20.27 Billion	15.66 Billion	15.98 Billion	16.59 Billion
Account Payables	7.09 Billion	7.63 Billion	7.63 Billion	6.13 Billion	2.67 Billion	2.73 Billion
Tax Payables	24 Million	211 Million	211 Million	73 Million	59 Million	58 Million
Short Term Debt	6.55 Billion	7.06 Billion	7.06 Billion	4.25 Billion	5.66 Billion	6.56 Billion
Deferred Revenue	1.32 Billion	247 Million	247 Million	387 Million	1.12 Billion	820 Million
Other Current Liabilities	6.08 Billion	5.32 Billion	5.32 Billion	4.88 Billion	6.51 Billion	6.46 Billion
Total Non Current Liabilities	2.96 Billion	3 Billion	3 Billion	3.43 Billion	3.44 Billion	2.36 Billion
Long-Term Debt	1.94 Billion	1.96 Billion	1.96 Billion	2.32 Billion	2.34 Billion	1.25 Billion
Deferred Revenue Non Current	-	10 Million	10 Million	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.01 Billion	1.01 Billion	1.01 Billion	1.1 Billion	1.09 Billion	1.1 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	10.08 Billion	10.4 Billion	10.4 Billion	9.84 Billion	9.68 Billion	9.74 Billion
Stock Holders Equity	10.08 Billion	10.4 Billion	10.4 Billion	9.84 Billion	9.68 Billion	9.74 Billion
Common Stock	2.37 Billion	2.37 Billion	2.37 Billion	2.37 Billion	2.37 Billion	2.37 Billion
Retained Earnings	6 Billion	6.31 Billion	6.31 Billion	5.97 Billion	5.81 Billion	5.88 Billion
Accumulated other comprehensive income	290 Million	296 Million	296 Million	76 Million	83 Million	86 Million
Common Stock Equity	10.08 Billion	10.4 Billion	10.4 Billion	9.84 Billion	9.68 Billion	9.74 Billion
Capital Lease Obligation	-	10 Million	10 Million	-	-	-
Total Investments	1.1 Billion	164 Million	164 Million	161 Million	162 Million	161 Million
Total Debt	8.5 Billion	9.03 Billion	9.03 Billion	6.58 Billion	8 Billion	7.82 Billion
Net Debt	6.33 Billion	6.83 Billion	6.83 Billion	4.94 Billion	6.12 Billion	4.75 Billion

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