3370.T | FUJITA CORPORATION Co.,Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	2.84 Billion	2.98 Billion	2.93 Billion	3.1 Billion	3.13 Billion
Total Current Assets	854.56 Million	913.61 Million	866.84 Million	903.63 Million	663.84 Million
Cash And Short Term Investments	514.85 Million	597.5 Million	510.14 Million	555.62 Million	360.16 Million
Cash and Cash Equivalents	514.85 Million	597.5 Million	510.14 Million	555.62 Million	360.16 Million
Short Term Investments	-434.29 Million	-101.2 Million	-1.92 Million	-2.61 Million	-
Net Receivables	190.53 Million	166.69 Million	250.09 Million	259.61 Million	162.56 Million
Inventory	94.25 Million	82.6 Million	71.87 Million	60.56 Million	58.83 Million
Other Current Assets	54.92 Million	66.8 Million	34.72 Million	27.82 Million	82.28 Million
Total Non-Current Assets	1.99 Billion	2.07 Billion	2.06 Billion	2.2 Billion	2.46 Billion
Net PPE	1.7 Billion	1.76 Billion	1.84 Billion	1.97 Billion	1.67 Billion
Good Will And Intangible Assets	209.99 Million	225.56 Million	155.39 Million	158.91 Million	5.38 Million
Good Will	60.77 Million	78.14 Million	5.42 Million	8.13 Million	5.38 Million
Intangible Assets	149.22 Million	147.42 Million	149.96 Million	150.77 Million	-
Long-Term Investments	494 Million	158.22 Million	59.22 Million	62.41 Million	63.41 Million
Tax Assets	-494 Million	-158.22 Million	-59.22 Million	-62.41 Million	151.26 Million
Other Non Current Assets	80.89 Million	76.58 Million	69.34 Million	74.42 Million	576.39 Million
Other Assets	4000.00	5000.00	7000.00	3000.00	-
Total Liabilities	2.7 Billion	2.9 Billion	2.93 Billion	3.06 Billion	3.11 Billion
Total Current Liabilities	736.83 Million	666.51 Million	629.89 Million	749.3 Million	758.32 Million
Account Payables	92.81 Million	140.36 Million	126.61 Million	184.6 Million	167.3 Million
Tax Payables	26.45 Million	27.02 Million	41.4 Million	70.51 Million	19.7 Million
Short Term Debt	333.73 Million	278.41 Million	282.12 Million	284.52 Million	287.33 Million
Deferred Revenue	210.06 Million	174.05 Million	196.74 Million	259.57 Million	19.7 Million
Other Current Liabilities	100.22 Million	73.67 Million	24.4 Million	20.6 Million	283.98 Million
Total Non Current Liabilities	1.97 Billion	2.23 Billion	2.3 Billion	2.31 Billion	2.35 Billion
Long-Term Debt	1.86 Billion	2.12 Billion	2.17 Billion	2.18 Billion	2.22 Billion
Deferred Revenue Non Current	16.91 Million	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	94.39 Million	113.87 Million	125.66 Million	134.7 Million	133.19 Million
Other Liabilities	-	-	-	-	-
Total Equity	139.42 Million	83.8 Million	2.55 Million	44.62 Million	18.8 Million
Stock Holders Equity	139.35 Million	83.73 Million	2.55 Million	44.62 Million	18.8 Million
Common Stock	889.98 Million	889.98 Million	814.28 Million	779.87 Million	605.23 Million
Retained Earnings	-1.3 Billion	-1.35 Billion	-1.28 Billion	-1.17 Billion	-958.41 Million
Accumulated other comprehensive income	2 Million	-455 Thousand	-1.61 Million	-946 Thousand	-756 Thousand
Common Stock Equity	139.35 Million	83.73 Million	2.55 Million	44.62 Million	18.8 Million
Capital Lease Obligation	16.79 Million	27.77 Million	3.14 Million	7.75 Million	7.75 Million
Total Investments	59.7 Million	57.01 Million	57.3 Million	59.8 Million	63.41 Million
Total Debt	2.19 Billion	2.39 Billion	2.45 Billion	2.46 Billion	2.51 Billion
Net Debt	1.67 Billion	1.8 Billion	1.94 Billion	1.9 Billion	2.15 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	2.76 Billion	2.84 Billion	2.84 Billion	2.87 Billion	2.82 Billion	2.92 Billion
Total Current Assets	698 Million	854.56 Million	854.56 Million	905.74 Million	821.8 Million	850.91 Million
Cash And Short Term Investments	352 Million	514.85 Million	514.85 Million	503.02 Million	497.9 Million	536.83 Million
Cash and Cash Equivalents	352 Million	514.85 Million	514.85 Million	503.02 Million	497.9 Million	536.83 Million
Short Term Investments	-	-434.29 Million	-434.29 Million	-441.04 Million	-443.49 Million	-446.62 Million
Net Receivables	181 Million	190.53 Million	190.53 Million	222.01 Million	163.92 Million	141.74 Million
Inventory	110 Million	94.25 Million	94.25 Million	113.94 Million	100.3 Million	108.69 Million
Other Current Assets	55 Million	54.92 Million	54.92 Million	66.74 Million	59.67 Million	63.63 Million
Total Non-Current Assets	2.06 Billion	1.99 Billion	1.99 Billion	1.97 Billion	1.99 Billion	2.07 Billion
Net PPE	1.36 Billion	1.7 Billion	1.7 Billion	1.67 Billion	1.69 Billion	1.76 Billion
Good Will And Intangible Assets	205 Million	209.99 Million	209.99 Million	214.16 Million	219.8 Million	220.96 Million
Good Will	56 Million	60.77 Million	60.77 Million	64.56 Million	70 Million	74.07 Million
Intangible Assets	149 Million	149.22 Million	149.22 Million	149.59 Million	149.8 Million	146.88 Million
Long-Term Investments	493 Million	494 Million	494 Million	499 Million	504 Million	505 Million
Tax Assets	148.87 Million	-494 Million	-494 Million	-499 Million	-504 Million	-505 Million
Other Non Current Assets	-147.87 Million	80.89 Million	80.89 Million	79.61 Million	82.13 Million	83.67 Million
Other Assets	-	4000.00	4000.00	4000.00	4000.00	4000.00
Total Liabilities	2.63 Billion	2.7 Billion	2.7 Billion	2.74 Billion	2.72 Billion	2.82 Billion
Total Current Liabilities	632 Million	736.83 Million	736.83 Million	766.71 Million	736.89 Million	732.61 Million
Account Payables	85 Million	92.81 Million	92.81 Million	138.74 Million	114.15 Million	121.66 Million
Tax Payables	10.54 Million	26.45 Million	26.45 Million	16.54 Million	18.11 Million	9.47 Million
Short Term Debt	275 Million	333.73 Million	333.73 Million	357.52 Million	382.3 Million	359.92 Million
Deferred Revenue	10.54 Million	210.06 Million	210.06 Million	170.49 Million	144.14 Million	172.56 Million
Other Current Liabilities	261.45 Million	100.22 Million	100.22 Million	99.94 Million	96.29 Million	78.46 Million
Total Non Current Liabilities	1.99 Billion	1.97 Billion	1.97 Billion	1.98 Billion	1.98 Billion	2.09 Billion
Long-Term Debt	1.86 Billion	1.86 Billion	1.86 Billion	1.86 Billion	1.87 Billion	1.98 Billion
Deferred Revenue Non Current	13.94 Million	16.91 Million	16.91 Million	9.4 Million	11.5 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	117.39 Million	94.39 Million	94.39 Million	103.93 Million	99.72 Million	112.06 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	134.07 Million	139.42 Million	139.42 Million	131.99 Million	97.57 Million	94.28 Million
Stock Holders Equity	134 Million	139.35 Million	139.35 Million	131.92 Million	97.5 Million	94.21 Million
Common Stock	889 Million	889.98 Million	889.98 Million	889.98 Million	889.98 Million	889.98 Million
Retained Earnings	-1.3 Billion	-1.3 Billion	-1.3 Billion	-1.3 Billion	-1.34 Billion	-1.34 Billion
Accumulated other comprehensive income	3 Million	2 Million	2 Million	2 Million	1 Million	400 Thousand
Common Stock Equity	134 Million	139.35 Million	139.35 Million	131.92 Million	97.5 Million	94.21 Million
Capital Lease Obligation	15 Million	16.79 Million	16.79 Million	18.22 Million	18.28 Million	20.02 Million
Total Investments	493 Million	59.7 Million	59.7 Million	57.95 Million	60.5 Million	58.37 Million
Total Debt	2.14 Billion	2.19 Billion	2.19 Billion	2.22 Billion	2.25 Billion	2.34 Billion
Net Debt	1.78 Billion	1.67 Billion	1.67 Billion	1.72 Billion	1.75 Billion	1.8 Billion

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