7957.T | Fujicopian Co., Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019
Total Assets	16.16 Billion	17.82 Billion	16.22 Billion	15.9 Billion	16.86 Billion
Total Current Assets	7.77 Billion	9.59 Billion	8.69 Billion	8.6 Billion	9.43 Billion
Cash And Short Term Investments	3.23 Billion	4.27 Billion	4.32 Billion	4.57 Billion	4.76 Billion
Cash and Cash Equivalents	3.23 Billion	4.27 Billion	4.32 Billion	4.57 Billion	4.76 Billion
Short Term Investments	-202.82 Million	-211.13 Million	-208.94 Million	-177.99 Million	-
Net Receivables	1.88 Billion	2.14 Billion	1.96 Billion	1.77 Billion	2.93 Billion
Inventory	1.84 Billion	2.16 Billion	1.61 Billion	1.57 Billion	1.64 Billion
Other Current Assets	817.04 Million	1.01 Billion	787.03 Million	678.02 Million	87.1 Million
Total Non-Current Assets	8.38 Billion	8.23 Billion	7.52 Billion	7.29 Billion	7.42 Billion
Net PPE	6.27 Billion	6.34 Billion	5.94 Billion	5.87 Billion	5.85 Billion
Good Will And Intangible Assets	481.55 Million	482.67 Million	159.14 Million	58.9 Million	70 Million
Good Will	-	-	-	-	-
Intangible Assets	481.55 Million	482.67 Million	159.14 Million	58.9 Million	70 Million
Long-Term Investments	1.63 Billion	1.39 Billion	1.42 Billion	1.36 Billion	1.32 Billion
Tax Assets	-1.63 Billion	-1.39 Billion	-1.42 Billion	-1.36 Billion	789 Thousand
Other Non Current Assets	1.63 Billion	1.39 Billion	1.42 Billion	1.36 Billion	170.11 Million
Other Assets	3000.00	2000.00	1000.00	2000.00	-
Total Liabilities	5.82 Billion	6.68 Billion	5.74 Billion	5.81 Billion	6.38 Billion
Total Current Liabilities	2.98 Billion	3.68 Billion	2.58 Billion	2.22 Billion	3.36 Billion
Account Payables	436.72 Million	589.28 Million	514.96 Million	458.99 Million	1.38 Billion
Tax Payables	21.73 Million	141.23 Million	84.07 Million	31.25 Million	27.54 Million
Short Term Debt	1.11 Billion	1.02 Billion	617.98 Million	528.77 Million	1.3 Billion
Deferred Revenue	92.27 Million	141.23 Million	84.07 Million	31.25 Million	27.54 Million
Other Current Liabilities	1.34 Billion	1.92 Billion	1.37 Billion	1.2 Billion	643.73 Million
Total Non Current Liabilities	2.83 Billion	3 Billion	3.15 Billion	3.59 Billion	3.02 Billion
Long-Term Debt	1.7 Billion	1.98 Billion	2.15 Billion	2.56 Billion	1.95 Billion
Deferred Revenue Non Current	881.62 Million	879.65 Million	866.32 Million	895.19 Million	26.9 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	5000.00	3000.00	3000.00	4000.00	884.43 Million
Other Liabilities	-	-	-	-	-
Total Equity	10.34 Billion	11.13 Billion	10.47 Billion	10.09 Billion	10.47 Billion
Stock Holders Equity	10.34 Billion	11.13 Billion	10.47 Billion	10.09 Billion	10.47 Billion
Common Stock	4.79 Billion	4.79 Billion	4.79 Billion	4.79 Billion	4.79 Billion
Retained Earnings	2.05 Billion	3.06 Billion	2.67 Billion	2.36 Billion	2.63 Billion
Accumulated other comprehensive income	922 Million	708 Million	442 Million	363 Million	471.25 Million
Common Stock Equity	10.34 Billion	11.13 Billion	10.47 Billion	10.09 Billion	10.47 Billion
Capital Lease Obligation	183.35 Million	35.36 Million	23.99 Million	38.18 Million	26.9 Million
Total Investments	1.43 Billion	1.18 Billion	1.21 Billion	1.18 Billion	1.32 Billion
Total Debt	2.82 Billion	3.01 Billion	2.77 Billion	3.09 Billion	3.29 Billion
Net Debt	-412.2 Million	-1.25 Billion	-1.55 Billion	-1.48 Billion	-1.47 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	16.85 Billion	15.94 Billion	16.16 Billion	16.16 Billion	16.81 Billion	16.88 Billion
Total Current Assets	8.17 Billion	7.32 Billion	7.77 Billion	7.77 Billion	8.3 Billion	8.6 Billion
Cash And Short Term Investments	3.43 Billion	2.78 Billion	3.23 Billion	3.23 Billion	3.73 Billion	3.37 Billion
Cash and Cash Equivalents	3.43 Billion	2.78 Billion	3.23 Billion	3.23 Billion	3.73 Billion	3.37 Billion
Short Term Investments	-	-199.34 Million	-202.82 Million	-202.82 Million	-201.23 Million	-198.16 Million
Net Receivables	2.7 Billion	1.86 Billion	1.88 Billion	1.88 Billion	1.64 Billion	1.86 Billion
Inventory	1.91 Billion	1.89 Billion	1.84 Billion	1.84 Billion	2.08 Billion	2.1 Billion
Other Current Assets	119.72 Million	785.65 Million	817.04 Million	817.04 Million	855.36 Million	1.25 Billion
Total Non-Current Assets	8.67 Billion	8.62 Billion	8.38 Billion	8.38 Billion	8.5 Billion	8.28 Billion
Net PPE	6.23 Billion	6.22 Billion	6.27 Billion	6.27 Billion	6.34 Billion	6.29 Billion
Good Will And Intangible Assets	486.98 Million	475.22 Million	481.55 Million	481.55 Million	475.87 Million	484.69 Million
Good Will	-	-	-	-	-	-
Intangible Assets	486.98 Million	475.22 Million	481.55 Million	481.55 Million	475.87 Million	484.69 Million
Long-Term Investments	1.75 Billion	1.92 Billion	1.63 Billion	1.63 Billion	1.68 Billion	1.5 Billion
Tax Assets	3000.00	-1.92 Billion	-1.63 Billion	-1.63 Billion	-1.68 Billion	-1.5 Billion
Other Non Current Assets	204.32 Million	1.92 Billion	1.63 Billion	1.63 Billion	1.68 Billion	1.5 Billion
Other Assets	-	3000.00	3000.00	3000.00	1000.00	2000.00
Total Liabilities	6.54 Billion	5.76 Billion	5.82 Billion	5.82 Billion	6.18 Billion	6.15 Billion
Total Current Liabilities	3.39 Billion	3.09 Billion	2.98 Billion	2.98 Billion	3.09 Billion	2.8 Billion
Account Payables	1.5 Billion	529.95 Million	436.72 Million	436.72 Million	407.71 Million	494.83 Million
Tax Payables	25.78 Million	11.56 Million	21.73 Million	21.73 Million	10.08 Million	39.02 Million
Short Term Debt	1.03 Billion	1.08 Billion	1.11 Billion	1.11 Billion	1.14 Billion	1.11 Billion
Deferred Revenue	25.78 Million	183.5 Million	92.27 Million	92.27 Million	111.42 Million	39.02 Million
Other Current Liabilities	823.22 Million	1.29 Billion	1.34 Billion	1.34 Billion	1.43 Billion	1.16 Billion
Total Non Current Liabilities	3.15 Billion	2.66 Billion	2.83 Billion	2.83 Billion	3.08 Billion	3.34 Billion
Long-Term Debt	1.88 Billion	1.47 Billion	1.7 Billion	1.7 Billion	1.94 Billion	2.24 Billion
Deferred Revenue Non Current	83.17 Million	863.32 Million	881.62 Million	881.62 Million	878.28 Million	885.59 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	844.26 Million	5000.00	5000.00	5000.00	5000.00	6000.00
Other Liabilities	-	-	-	-	-	-
Total Equity	10.3 Billion	10.18 Billion	10.34 Billion	10.34 Billion	10.62 Billion	10.72 Billion
Stock Holders Equity	10.3 Billion	10.18 Billion	10.34 Billion	10.34 Billion	10.62 Billion	10.72 Billion
Common Stock	4.79 Billion	4.79 Billion	4.79 Billion	4.79 Billion	4.79 Billion	4.79 Billion
Retained Earnings	1.78 Billion	1.76 Billion	2.05 Billion	2.05 Billion	2.33 Billion	2.67 Billion
Accumulated other comprehensive income	1.15 Billion	1.05 Billion	922 Million	922 Million	924 Million	692 Million
Common Stock Equity	10.3 Billion	10.18 Billion	10.34 Billion	10.34 Billion	10.62 Billion	10.72 Billion
Capital Lease Obligation	83.17 Million	165.39 Million	183.35 Million	183.35 Million	201.31 Million	219.27 Million
Total Investments	1.75 Billion	1.72 Billion	1.43 Billion	1.43 Billion	1.48 Billion	1.3 Billion
Total Debt	3 Billion	2.55 Billion	2.82 Billion	2.82 Billion	3.09 Billion	3.36 Billion
Net Debt	-426.78 Million	-221.17 Million	-412.2 Million	-412.2 Million	-641.47 Million	-17.58 Million

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