6257.T | Fujishoji Co.,Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	52.55 Billion	51.16 Billion	45.4 Billion	50.79 Billion	46.65 Billion	53.55 Billion
Total Current Assets	32.98 Billion	34.31 Billion	31.14 Billion	32.96 Billion	30.58 Billion	34.47 Billion
Cash And Short Term Investments	20.13 Billion	20.4 Billion	19.47 Billion	18.78 Billion	21.82 Billion	22.91 Billion
Cash and Cash Equivalents	20.13 Billion	20.4 Billion	19.27 Billion	18.68 Billion	21.22 Billion	22.21 Billion
Short Term Investments	-	-2.2 Billion	200 Million	100 Million	600 Million	702 Million
Net Receivables	4.1 Billion	7.68 Billion	6.13 Billion	9.95 Billion	4.08 Billion	5.99 Billion
Inventory	6.74 Billion	5.9 Billion	4.17 Billion	3.6 Billion	3.88 Billion	4.71 Billion
Other Current Assets	2 Billion	328 Million	1.36 Billion	616 Million	793 Million	854 Million
Total Non-Current Assets	19.56 Billion	16.83 Billion	14.25 Billion	17.83 Billion	16.07 Billion	19.08 Billion
Net PPE	7.48 Billion	7.34 Billion	7.93 Billion	8.54 Billion	8.42 Billion	8.6 Billion
Good Will And Intangible Assets	872 Million	663 Million	503 Million	330 Million	312 Million	305 Million
Good Will	-	-	-	-	-	-
Intangible Assets	872 Million	663 Million	503 Million	330 Million	312 Million	305 Million
Long-Term Investments	5.74 Billion	6.94 Billion	2.43 Billion	5 Billion	2.25 Billion	2.45 Billion
Tax Assets	1.95 Billion	1.21 Billion	172 Million	581 Million	1.01 Billion	3.06 Billion
Other Non Current Assets	3.51 Billion	681 Million	3.2 Billion	3.37 Billion	4.06 Billion	4.65 Billion
Other Assets	-	3 Million	3 Million	3 Million	3 Million	3 Million
Total Liabilities	9.61 Billion	11.37 Billion	8.78 Billion	9.96 Billion	6.65 Billion	7.82 Billion
Total Current Liabilities	6.72 Billion	9.61 Billion	6.73 Billion	8.23 Billion	4.84 Billion	6.09 Billion
Account Payables	3.89 Billion	5.69 Billion	5.04 Billion	5.13 Billion	3.04 Billion	4.15 Billion
Tax Payables	542 Million	751 Million	101 Million	572 Million	167 Million	308 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	2.82 Billion	3.92 Billion	1.68 Billion	3.1 Billion	1.79 Billion	1.94 Billion
Total Non Current Liabilities	2.88 Billion	1.75 Billion	2.04 Billion	1.73 Billion	1.8 Billion	1.73 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.67 Billion	1.75 Billion	1.7 Billion	703 Million	1.8 Billion	1.73 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	42.94 Billion	39.78 Billion	36.62 Billion	40.83 Billion	40 Billion	45.72 Billion
Stock Holders Equity	42.94 Billion	39.78 Billion	36.62 Billion	40.83 Billion	40 Billion	45.72 Billion
Common Stock	3.28 Billion	3.28 Billion	3.28 Billion	3.28 Billion	3.28 Billion	3.28 Billion
Retained Earnings	38.18 Billion	35.58 Billion	31.4 Billion	34.31 Billion	35.3 Billion	41.14 Billion
Accumulated other comprehensive income	2.93 Billion	2.38 Billion	1.03 Billion	2.33 Billion	513 Million	397 Million
Common Stock Equity	42.94 Billion	39.78 Billion	36.62 Billion	40.83 Billion	40 Billion	45.72 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	5.74 Billion	4.73 Billion	2.63 Billion	5.1 Billion	2.85 Billion	3.15 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-20.13 Billion	-20.4 Billion	-19.27 Billion	-18.68 Billion	-21.22 Billion	-22.21 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	51.04 Billion	52.55 Billion	52.55 Billion	52.4 Billion	50.06 Billion	53.03 Billion
Total Current Assets	31.97 Billion	32.98 Billion	32.98 Billion	35.12 Billion	31.57 Billion	36.63 Billion
Cash And Short Term Investments	18.16 Billion	20.13 Billion	20.13 Billion	19.62 Billion	18.64 Billion	24.71 Billion
Cash and Cash Equivalents	18.16 Billion	20.13 Billion	20.13 Billion	19.62 Billion	18.64 Billion	24.71 Billion
Short Term Investments	-	-	-	-2.83 Billion	-2.96 Billion	-2.15 Billion
Net Receivables	5.2 Billion	4.1 Billion	4.1 Billion	7.58 Billion	5.75 Billion	6.42 Billion
Inventory	6.98 Billion	6.74 Billion	6.74 Billion	7.58 Billion	6.79 Billion	5.15 Billion
Other Current Assets	1.62 Billion	2 Billion	2 Billion	324 Million	375 Million	335 Million
Total Non-Current Assets	19.06 Billion	19.56 Billion	19.56 Billion	17.27 Billion	18.48 Billion	16.4 Billion
Net PPE	7.55 Billion	7.48 Billion	7.48 Billion	7.52 Billion	7.5 Billion	7.48 Billion
Good Will And Intangible Assets	903 Million	872 Million	872 Million	796 Million	750 Million	707 Million
Good Will	-	-	-	-	-	-
Intangible Assets	903 Million	872 Million	872 Million	796 Million	750 Million	707 Million
Long-Term Investments	10.34 Billion	5.74 Billion	5.74 Billion	7.18 Billion	7.94 Billion	7.03 Billion
Tax Assets	263 Million	1.95 Billion	1.95 Billion	1.02 Billion	1.48 Billion	487 Million
Other Non Current Assets	2 Million	3.51 Billion	3.51 Billion	754 Million	804 Million	683 Million
Other Assets	-	-	-	3 Million	2 Million	3 Million
Total Liabilities	7.6 Billion	9.61 Billion	9.61 Billion	10.34 Billion	8.45 Billion	10.96 Billion
Total Current Liabilities	5.91 Billion	6.72 Billion	6.72 Billion	8.54 Billion	6.69 Billion	9.2 Billion
Account Payables	3.59 Billion	3.89 Billion	3.89 Billion	5.64 Billion	4.25 Billion	5.38 Billion
Tax Payables	96 Million	542 Million	542 Million	343 Million	379 Million	625 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	2.31 Billion	2.82 Billion	2.82 Billion	2.89 Billion	2.43 Billion	3.82 Billion
Total Non Current Liabilities	1.69 Billion	2.88 Billion	2.88 Billion	1.8 Billion	1.76 Billion	1.75 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.69 Billion	1.67 Billion	1.67 Billion	1.8 Billion	1.76 Billion	1.75 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	43.43 Billion	42.94 Billion	42.94 Billion	42.05 Billion	41.6 Billion	42.06 Billion
Stock Holders Equity	43.43 Billion	42.94 Billion	42.94 Billion	42.05 Billion	41.6 Billion	42.06 Billion
Common Stock	3.28 Billion	3.28 Billion	3.28 Billion	3.28 Billion	3.28 Billion	3.28 Billion
Retained Earnings	35.98 Billion	38.18 Billion	38.18 Billion	38.52 Billion	37.46 Billion	37.74 Billion
Accumulated other comprehensive income	3.62 Billion	2.93 Billion	2.93 Billion	1.71 Billion	2.31 Billion	2.5 Billion
Common Stock Equity	43.43 Billion	42.94 Billion	42.94 Billion	42.05 Billion	41.6 Billion	42.06 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	10.34 Billion	5.74 Billion	5.74 Billion	4.35 Billion	4.98 Billion	4.87 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-18.16 Billion	-20.13 Billion	-20.13 Billion	-19.62 Billion	-18.64 Billion	-24.71 Billion

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