2908.T | Fujicco Co., Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	81.28 Billion	78.86 Billion	80.13 Billion	85.2 Billion	81.06 Billion	79.98 Billion
Total Current Assets	34.18 Billion	33.31 Billion	31.87 Billion	32.87 Billion	33.41 Billion	34.69 Billion
Cash And Short Term Investments	11.34 Billion	13.27 Billion	12.77 Billion	13.87 Billion	14.6 Billion	15.22 Billion
Cash and Cash Equivalents	11.34 Billion	13.27 Billion	12.77 Billion	13.87 Billion	14.6 Billion	15.22 Billion
Short Term Investments	-	-1.24 Billion	-1.2 Billion	-1.33 Billion	-1.54 Billion	-1.54 Billion
Net Receivables	10.26 Billion	9 Billion	8.9 Billion	9.18 Billion	9.82 Billion	10.59 Billion
Inventory	12.22 Billion	10.59 Billion	9.88 Billion	9.01 Billion	8.62 Billion	8.58 Billion
Other Current Assets	360 Million	435 Million	309 Million	807 Million	352 Million	293 Million
Total Non-Current Assets	47.09 Billion	45.55 Billion	48.25 Billion	52.33 Billion	47.65 Billion	45.28 Billion
Net PPE	37.5 Billion	39.72 Billion	42.39 Billion	46.04 Billion	41.48 Billion	38.27 Billion
Good Will And Intangible Assets	773 Million	567 Million	356 Million	374 Million	349 Million	335 Million
Good Will	-	-	-	-	-	-
Intangible Assets	773 Million	567 Million	356 Million	374 Million	349 Million	335 Million
Long-Term Investments	5.41 Billion	4.67 Billion	4.81 Billion	5.74 Billion	5.48 Billion	6.54 Billion
Tax Assets	1.18 Billion	583 Million	692 Million	171 Million	340 Million	129 Million
Other Non Current Assets	2.22 Billion	-1 Million	-	-1 Million	-1 Million	-1 Million
Other Assets	-	2 Million	1 Million	1 Million	2 Million	2 Million
Total Liabilities	12.25 Billion	10.34 Billion	10.5 Billion	14.3 Billion	12.69 Billion	13.04 Billion
Total Current Liabilities	9.43 Billion	8.4 Billion	8.57 Billion	12.87 Billion	11.24 Billion	11.56 Billion
Account Payables	3.78 Billion	3.96 Billion	3.54 Billion	3.59 Billion	3.92 Billion	4.21 Billion
Tax Payables	315 Million	132 Million	1.05 Billion	843 Million	1.02 Billion	1.87 Billion
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	5.64 Billion	4.44 Billion	5.03 Billion	9.27 Billion	7.31 Billion	7.35 Billion
Total Non Current Liabilities	2.82 Billion	1.94 Billion	1.92 Billion	1.42 Billion	1.44 Billion	1.48 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.02 Billion	1.43 Billion	1.46 Billion	721 Million	869 Million	648 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	69.02 Billion	68.51 Billion	69.63 Billion	70.9 Billion	68.37 Billion	66.93 Billion
Stock Holders Equity	69.02 Billion	68.51 Billion	69.63 Billion	70.9 Billion	68.37 Billion	66.93 Billion
Common Stock	6.56 Billion	6.56 Billion	6.56 Billion	6.56 Billion	6.56 Billion	6.56 Billion
Retained Earnings	62.74 Billion	62.94 Billion	62.87 Billion	62.29 Billion	60.11 Billion	58.15 Billion
Accumulated other comprehensive income	1.75 Billion	1.05 Billion	917 Million	1.44 Billion	1.1 Billion	1.68 Billion
Common Stock Equity	69.02 Billion	68.51 Billion	69.63 Billion	70.9 Billion	68.37 Billion	66.93 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	5.41 Billion	3.43 Billion	3.61 Billion	4.41 Billion	3.94 Billion	5 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-11.34 Billion	-13.27 Billion	-12.77 Billion	-13.87 Billion	-14.6 Billion	-15.22 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	80.29 Billion	79.25 Billion	81.28 Billion	81.28 Billion	80.92 Billion	80.2 Billion
Total Current Assets	34.28 Billion	33.42 Billion	34.18 Billion	34.18 Billion	34.69 Billion	34.69 Billion
Cash And Short Term Investments	11.92 Billion	9.9 Billion	11.34 Billion	11.34 Billion	9.35 Billion	12.47 Billion
Cash and Cash Equivalents	11.92 Billion	9.9 Billion	11.34 Billion	11.34 Billion	9.35 Billion	12.47 Billion
Short Term Investments	-	-	-	-	-1 Billion	-
Net Receivables	9.74 Billion	10.78 Billion	10.26 Billion	10.26 Billion	12.42 Billion	10.76 Billion
Inventory	12.06 Billion	12.03 Billion	12.22 Billion	12.22 Billion	12.48 Billion	10.88 Billion
Other Current Assets	543 Million	692 Million	360 Million	360 Million	431 Million	579 Million
Total Non-Current Assets	46 Billion	45.83 Billion	47.09 Billion	47.09 Billion	46.22 Billion	45.51 Billion
Net PPE	37.19 Billion	37.09 Billion	37.5 Billion	37.5 Billion	38.54 Billion	38.89 Billion
Good Will And Intangible Assets	759 Million	769 Million	773 Million	773 Million	765 Million	731 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	769 Million	773 Million	773 Million	765 Million	731 Million
Long-Term Investments	4.18 Billion	7.59 Billion	5.41 Billion	5.41 Billion	5.25 Billion	4.03 Billion
Tax Assets	628 Million	376 Million	1.18 Billion	1.18 Billion	390 Million	596 Million
Other Non Current Assets	3.24 Billion	2 Million	2.22 Billion	2.22 Billion	1.27 Billion	1.25 Billion
Other Assets	-	-	-	-	1 Million	1 Million
Total Liabilities	11.73 Billion	10.89 Billion	12.25 Billion	12.25 Billion	11.76 Billion	11.36 Billion
Total Current Liabilities	9.68 Billion	8.84 Billion	9.43 Billion	9.43 Billion	9.82 Billion	9.42 Billion
Account Payables	4.5 Billion	3.98 Billion	3.78 Billion	3.78 Billion	4.7 Billion	4.3 Billion
Tax Payables	-	66 Million	315 Million	315 Million	490 Million	690 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	5.17 Billion	4.85 Billion	5.64 Billion	5.64 Billion	5.11 Billion	5.12 Billion
Total Non Current Liabilities	2.04 Billion	2.05 Billion	2.82 Billion	2.82 Billion	1.94 Billion	1.94 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.04 Billion	2.05 Billion	2.02 Billion	2.02 Billion	1.94 Billion	1.94 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	68.55 Billion	68.35 Billion	69.02 Billion	69.02 Billion	69.15 Billion	68.83 Billion
Stock Holders Equity	68.55 Billion	68.35 Billion	69.02 Billion	69.02 Billion	69.15 Billion	68.83 Billion
Common Stock	6.56 Billion	6.56 Billion	6.56 Billion	6.56 Billion	6.56 Billion	6.56 Billion
Retained Earnings	62.46 Billion	62.15 Billion	62.74 Billion	62.74 Billion	63.02 Billion	62.87 Billion
Accumulated other comprehensive income	1.56 Billion	1.68 Billion	1.75 Billion	1.75 Billion	1.6 Billion	1.44 Billion
Common Stock Equity	68.55 Billion	68.35 Billion	69.02 Billion	69.02 Billion	69.15 Billion	68.83 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	4.18 Billion	7.59 Billion	5.41 Billion	5.41 Billion	4.25 Billion	4.03 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-11.92 Billion	-9.9 Billion	-11.34 Billion	-11.34 Billion	-9.35 Billion	-12.47 Billion

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