Fujimak Corporation

TSE:5965.T

989 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

2023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q12008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 8,711.41110,873.0427,756.018,469.2498,680.1979,138.1328,438.8829,337.0159,006.12110,952.1429,390.9229,419.679,875.1079,118.01810,549.29110,361.3411,218.1259,871.1299,824.6899,588.1211,250.6149,276.1139,719.2749,078.40210,639.1888,188.7557,600.377,562.97310,245.4578,336.0588,322.6198,356.0710,014.6817,052.0647,788.9777,776.9338,469.946,384.4596,835.3017,698.2258,429.3726,593.5416,829.5986,696.3387,905.7986,230.027,471.4516,150.0526,441.454,447.6865,869.7074,810.3795,152.1374,239.7154,500.1154,243.0363,502.5833,130.346
Kortetermijnbeleggingen 000-2,302.5560000000101010100000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 8,711.41110,873.0427,756.018,469.2498,680.1979,138.1328,438.8829,337.0159,006.12110,952.1429,390.9229,429.679,885.1079,128.01810,559.29110,361.3411,218.1259,871.1299,824.6899,588.1211,250.6149,276.1139,719.2749,078.40210,639.1888,188.7557,600.377,562.97310,245.4578,336.0588,322.6198,356.0710,014.6817,052.0647,788.9777,776.9338,469.946,384.4596,835.3017,698.2258,429.3726,593.5416,829.5986,696.3387,905.7986,230.027,471.4516,150.0526,441.454,447.6865,869.7074,810.3795,152.1374,239.7154,500.1154,243.0363,502.5833,130.346
Nettovorderingen 5,877.2735,592.2956,860.4925,863.6954,881.4755,098.6665,914.9255,280.283,826.8223,654.8245,797.7014,231.5995,825.68,753.8845,312.8536,297.4516,254.7927,890.7055,957.8416,685.4036,223.0199,348.1926,789.9426,818.4834,821.458,003.7615,812.2746,193.2055,315.4628,345.9765,787.4676,811.6695,995.5728,466.7585,403.7625,719.2045,577.6659,648.7246,092.0936,211.2595,533.0678,988.8655,319.4965,615.9795,204.0048,071.5995,137.8724,892.5934,691.2877,898.6625,140.4886,381.9754,823.3727,030.5494,519.9115,773.3136,670.3624,967.826
Voorraad 6,998.756,006.6995,355.1274,889.6865,120.7764,624.4184,655.6263,637.5474,123.23,499.4993,353.214,506.8214,778.3464,661.5155,311.3294,471.0124,972.8314,525.6684,748.364,591.9364,524.4974,141.1864,590.0534,312.6334,079.5253,630.5664,051.7764,020.9934,441.3374,560.0264,584.5893,932.9773,822.3453,376.9933,616.1873,407.5773,478.3223,508.8034,010.0114,009.9224,058.8853,219.7983,443.5463,231.3353,001.1042,801.8073,276.0293,192.922,869.1882,914.7513,254.0862,741.5662,781.9692,460.8363,115.1692,932.0863,150.8313,558.021
Overige vlottende activa 532.74532.126569.976573.147442.97600.582511.019562.559412.728731.652568.608338.534402.541504.024612.492494.272486.766513.29649.394552.088564.691546.996675.297677.104781.567685.482861.895762.3641,045.509570.758944.799818.0441,017.361612.667920.882671.8131,248.021639.29891.073837.6621,167.256508.828752.422670.7721,036.31467.878612.811587.647820.144475.843681.59467.058755.026377.736601.508642.588510.302873.709
Totaal vlottende activa 22,120.17423,004.16220,541.60519,795.77719,125.41819,461.79819,520.45218,817.40117,368.87118,838.11719,110.44118,506.62420,891.59423,047.44121,795.96521,624.07522,932.51422,800.79221,180.28421,417.54722,562.82123,312.48721,774.56620,886.62220,321.7320,508.56418,326.31518,539.53521,047.76521,812.81819,639.47419,918.7620,849.95919,508.48217,729.80817,575.52718,773.94820,181.27617,828.47818,757.06819,188.5819,311.03216,345.06216,214.42417,147.21617,571.30416,498.16314,823.21214,822.06915,736.94214,945.87114,400.97813,512.50414,108.83612,736.70313,591.02313,834.07812,529.902
Niet-vlottende activa:
Materiële vaste activa, netto 9,823.3529,828.6979,763.2069,313.8529,476.7699,296.3749,276.1379,302.7529,534.2419,546.2649,600.2049,531.049,551.9629,183.7239,087.1198,723.2958,797.8348,913.4618,712.0178,413.078,457.6458,474.1288,546.9538,663.2598,658.998,621.4338,622.8588,634.3148,194.1787,811.9147,383.7397,400.3637,073.9857,146.446,956.3056,731.8825,591.7655,627.9215,485.4165,367.4655,340.5585,359.8765,398.8815,149.9174,864.5314,681.9384,506.2664,992.2165,015.1715,033.4845,080.1425,039.4975,059.2755,056.2475,122.985,128.1675,232.3545,188.439
Goodwill 0000000000000000000000000000000000000000000000000000000000
Immateriële activa 0000000000000000000000302.117304.098140.786143.07870.75674.06678.36680.61384.94288.7793.07797.278100.543104.538106.32766.1231.60526.60226.64626.64626.62726.58925.99726.00126.00426.00826.01226.18228.5531.9635.3738.87842.44346.0753.36356.499
Goodwill en immateriële activa 475.003494.245508.305506.851526.689555.497573.383576.242581.848257.598280.644317.499320.932268.209215.233219.751229.689230.732240.896253.26268.32284.644302.117304.098140.786143.07870.75674.06678.36680.61384.94288.7793.07797.278100.543104.538106.32766.1231.60526.60226.64626.64626.62726.58925.99726.00126.00426.00826.01226.18228.5531.9635.3738.87842.44346.0753.36356.499
Langetermijnbeleggingen 0004,556.4430004,223.8030001,840.2191,522.0051,344.0031,974.619001,958.7530001,996.7860001,741.6340001,700.8870001,468.2040001,479.275000939.723000746.058000667.635000716.00800743.5890
Belastingvorderingen 000111.81600077.4010001010222.579100056.490001.490001.2030003.0670006.4890004.77200053.333000111.247000193.585000337.36700419.4620
Overige niet-vlottende activa 7,221.2976,475.9816,122.61,444.7846,070.0345,946.3545,760.4065,661.9075,757.1243,936.7733,883.0471,992.092,055.2261,811.0961,868.5913,748.8293,735.1683,642.6213,531.4283,665.2043,813.2123,666.863,692.5223,581.723,529.8453,348.723,345.6253,273.1313,634.6533,529.9233,702.823,540.7733,375.4123,168.4083,007.3872,980.8213,270.5653,146.3842,942.992,749.1662,504.1132,380.4542,367.0992,351.9492,588.4562,479.6992,602.3332,133.7932,162.7011,950.0592,173.7742,268.8272,287.1842,022.1962,443.462,462.5372,161.4592,608.18
Totaal niet-vlottende activa 17,519.65216,798.92316,394.11115,933.74616,073.49215,798.22515,609.92615,618.30215,873.21313,740.63513,763.89513,680.84813,450.12512,829.6113,145.56212,691.87512,762.69112,843.30412,484.34112,331.53412,539.17712,427.12212,541.59212,549.07712,329.62112,114.43412,039.23911,981.51111,907.19711,425.51711,171.50111,029.90610,542.47410,418.61510,064.2359,817.2418,968.6578,845.1978,460.0118,143.2337,871.3177,820.3097,792.6077,528.4557,478.9847,298.8857,134.6037,152.0177,203.8847,203.317,282.4667,340.2847,381.8297,454.6887,608.8837,636.7747,866.6387,853.118
Totaal activa 39,639.82939,803.08436,935.71935,729.52435,198.91235,260.02335,130.38134,435.70533,242.08532,578.75132,874.33632,187.47434,341.72135,877.05434,941.52934,315.95135,695.20635,644.133,664.62533,749.08235,101.99835,739.60934,316.15933,435.69932,651.35132,622.99830,365.55430,521.04632,954.96333,238.33530,810.97630,948.66631,392.43329,927.09727,794.04327,392.76827,742.60529,026.47326,288.48926,900.30127,059.89727,131.34124,137.66923,742.87924,626.224,870.18923,632.76621,975.22922,025.95322,940.25222,228.33721,741.26220,894.33321,563.52420,345.58621,227.79721,700.71620,383.02
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 8,749.9868,566.5778,669.4947,413.0547,104.9477,406.7337,823.4876,730.6255,981.4186,362.16,692.5776,379.9938,181.969,653.7068,734.1438,795.7949,580.4159,269.7518,353.2498,551.8059,487.1210,032.19,312.1078,681.8228,424.1178,753.9197,796.2928,118.5399,261.73210,118.9989,650.0299,548.5819,894.8139,680.9588,202.4837,848.2679,085.9499,868.798,724.2549,146.9769,638.9549,523.0628,177.2558,071.8488,939.2149,134.3068,083.5547,451.5467,653.0688,611.6758,163.6378,071.7627,669.7167,744.4057,023.8167,419.5387,472.8847,393.299
Kortlopende schulden 1,120.861,133.011816.524786.103787.271687.646688.021688.3961,065.788548.396556.896581.834382.98436.18484.354506.09551.734566.682449.137593.452641.699691.904742.147792.449744.395782.344806.5661,810.7161,829.8661,849.0541,759.539841.887861.145657.768674.852703.036651.72675.071654.284694.784572.66585.451537.826547.235466.343471.3061,478.2091,490.4081,456.4081,493.1681,034.568973.268895.9681,533.932829.232959.2321,529.232880
Belastingschulden 347.902452.113177.511331.728206.017371.679143.735454.448280.014302.88337.18876.389155.556421.95389.25215.443217.836221.906127.801242.537313.554490.371285.19388.685310.946388.537120.037302.427293.518561.278213.027331.275278.168251.64166.161112.582225.377484.806153.909349.501354.966491.87466.606209.803245.124458.776189.491216.674201.609233.44765.511138.52956.31147.47429.98277.70122.5597.882
Uitgestelde opbrengsten 1,180.656917.368632.762925.176951.372780.341572.8151,011.106919.929689.71464.392539.011433.231,124.074471.711698.366565.167875.411506.437803.816696.7521,182.576592.297866.126617.574959.281420.918874.517598.1871,075.126492.05852.243554.612766.471331.194526.171488.2041,026.232446.8761.913635.6331,040.869327.563617.46488.65978.149427.29567.259464.716681.308275.812487.537274.134394.412222.336438.986386.373229.155
Overige kortlopende verplichtingen 2,968.7533,615.8541,873.4721,715.7681,501.4171,997.1181,877.5092,982.0432,369.4952,554.3892,241.1181,950.2823,374.0323,051.3012,557.1772,159.8133,275.8752,954.8582,203.2382,147.3092,940.7672,552.2262,234.2722,313.8622,913.5842,534.7871,966.4542,241.3283,446.8862,721.3672,081.7062,277.6972,657.1192,314.9772,300.2892,244.9772,488.3482,597.3281,752.0511,850.1272,565.8932,631.3361,741.8071,639.9432,287.8022,292.6971,647.4661,650.5431,928.8311,762.9121,384.9651,340.4471,523.0731,231.7211,195.0661,424.0381,313.4141,055.876
Totaal kortlopende verplichtingen 12,839.59913,315.44211,992.25210,840.10110,345.00710,871.83810,961.83210,401.0649,416.7019,464.8859,490.5918,912.10911,938.97213,141.18711,775.67411,461.69713,408.02412,791.29111,005.62411,292.56613,069.58613,276.2312,288.52611,788.13312,082.09612,071.0510,569.31212,170.58314,538.48414,689.41913,491.27412,668.16513,413.07712,653.70311,177.62410,796.2812,226.01713,141.18911,130.58911,691.88712,777.50712,739.84910,456.88810,259.02611,693.35911,898.30911,209.22910,592.49711,038.30711,867.75510,583.1710,385.47710,088.75710,510.0589,048.1149,802.80810,315.539,329.175
Langlopende verplichtingen:
Langetermijnschulden 3,591.1883,856.5612,770.5722,890.2173,078.6482,842.8723,007.0963,171.323,172.383,013.2683,138.9923,395.442,681.6642,765.8882,860.3342,922.4583,018.5013,145.243,398.8673,410.5763,552.3533,690.3063,846.1124,001.863,656.753,825.6383,709.9742,809.313,011.1463,212.9822,459.9823,620.0063,372.412,709.7762,679.1132,829.4762,214.0892,369.9182,265.1892,406.1351,996.0812,104.3421,995.4862,126.631,875.7741,969.5352,077.6891,114.092937.1941,015.2992,117.5911,899.8831,560.6751,632.3072,151.8152,236.6232,196.2391,890
Uitgestelde opbrengsten niet-vlottend 000210.258000212.46600000152.95300097.619000109.808000125.278000389.478000400.462000522.857000548.893000575.26000580.977000576.8700647.1330
Uitgestelde belastingverplichtingen niet-vlottend 0001,271.3810001,177.95500000809.927000873.6140001,167.6920001,094.7190001,018.01000967.9260001,002.287000942.729000989.6650001,141.1080001,141.108001,141.1080
Overige niet-vlottende verplichtingen 1,990.2861,895.7321,934.023404.2711,870.1521,827.5831,845.299617.3271,840.1271,425.4521,480.7091,424.5791,386.959575.1331,548.4661,491.8461,352.701577.511,535.8811,529.5831,404.009589.6661,779.7241,751.591,733.378606.9061,677.7791,782.0011,861.451864.8911,969.2121,935.9711,896.067877.8941,892.2051,876.191,666.779540.0911,524.5971,546.3791,522.585579.6541,600.5131,605.4341,610.194625.1191,647.8561,784.0021,729.319582.281,713.9221,719.2361,706.527578.6721,740.3441,728.975648.9351,783.943
Totaal niet-vlottende verplichtingen 5,581.4745,752.2934,704.5954,776.1274,948.84,670.4554,852.3954,966.6025,012.5074,438.724,619.7014,820.0194,068.6234,150.9484,408.84,414.3044,371.2024,596.3644,934.7484,940.1594,956.3625,447.6645,625.8365,753.455,390.1285,527.2635,387.7534,591.3114,872.5975,095.8834,429.1945,555.9775,268.4774,555.5964,571.3184,705.6663,880.8683,912.2963,789.7863,952.5143,518.6663,626.7253,595.9993,732.0643,485.9683,584.3193,725.5452,898.0942,666.5132,738.6873,831.5133,619.1193,267.2023,352.0873,892.1593,965.5983,986.2823,673.943
Totaal passiva 18,421.07319,067.73516,696.84715,616.22815,293.80715,542.29315,814.22715,367.66614,429.20813,903.60514,110.29213,732.12816,007.59517,292.13516,184.47415,876.00117,779.22617,387.65515,940.37216,232.72518,025.94818,723.89417,914.36217,541.58317,472.22417,598.31315,957.06516,761.89419,411.08119,785.30217,920.46818,224.14218,681.55417,209.29915,748.94215,501.94616,106.88517,053.48514,920.37515,644.40116,296.17316,366.57414,052.88713,991.0915,179.32715,482.62814,934.77413,490.59113,704.8214,606.44214,414.68314,004.59613,355.95913,862.14512,940.27313,768.40614,301.81213,003.118
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000000
Gewone aandelen 1,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.1501,471.1500001,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.151,471.15
Ingehouden winsten 15,706.32815,357.45215,092.27915,004.97814,715.31914,607.89714,389.05714,274.50813,988.12113,939.86114,018.80813,892.63713,738.34614,124.37413,793.14713,619.26713,074.72413,277.12512,871.35612,535.50512,013.13512,043.19811,330.84410,917.83310,286.72410,241.1679,662.5549,187.448,926.4948,656.5128,052.9158,002.3117,930.9598,109.5657,598.8127,568.8537,442.9787,825.6267,172.8127,125.0426,702.0216,783.8936,157.5375,944.2615,651.165,538.0824,911.4094,836.8244,632.7424,655.8024,135.8694,067.0633,865.6353,984.473,701.5493,757.7363,691.0953,687.56
Overige gereserveerde algehele resultaten 0000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 4,041.2783,906.7473,675.4433,637.1683,718.6363,638.6833,455.9473,322.3813,353.6063,264.1353,274.0863,091.5593,124.632,989.3953,492.7583,349.5334,841.2563,508.174,852.8964,980.8525,062.9134,972.5163,599.8033,505.1333,421.2533,312.3683,274.7853,100.5623,146.2383,325.3713,366.4433,251.0633,308.773,137.0832,975.1392,850.8192,721.5922,676.2122,724.1522,659.7082,590.5532,509.7242,456.0952,336.3782,324.5632,378.3292,315.4332,176.6642,217.2412,206.8582,206.6352,198.4532,201.5892,245.7592,232.6142,230.5052,236.6592,221.192
Totaal eigen vermogen van aandeelhouders 21,218.75620,735.34920,238.87220,113.29619,905.10519,717.7319,316.15419,068.03918,812.87718,675.14618,764.04418,455.34618,334.12618,584.91918,757.05518,439.9517,915.9818,256.44517,724.25217,516.35717,076.04817,015.71416,401.79715,894.11615,179.12715,024.68514,408.48913,759.15213,543.88213,453.03312,890.50812,724.52412,710.87912,717.79812,045.10111,890.82211,635.7211,972.98811,368.11411,255.910,763.72410,764.76710,084.7829,751.7899,446.8739,387.5618,697.9928,484.6388,321.1338,333.817,813.6547,736.6667,538.3747,701.3797,405.3137,459.3917,398.9047,379.902
Totaal eigen vermogen 21,218.75620,735.34920,238.87220,113.29619,905.10519,717.7319,316.15419,068.03918,812.87718,675.14618,764.04418,455.34618,334.12618,584.91918,757.05518,439.9517,915.9818,256.44517,724.25217,516.35717,076.04817,015.71416,401.79715,894.11615,179.12715,024.68514,408.48913,759.15213,543.88213,453.03312,890.50812,724.52412,710.87912,717.79812,045.10111,890.82211,635.7211,972.98811,368.11411,255.910,763.72410,764.76710,084.7829,751.7899,446.8739,387.5618,697.9928,484.6388,321.1338,333.817,813.6547,736.6667,538.3747,701.3797,405.3137,459.3917,398.9047,379.902
Totaal passiva en aandeelhoudersvermogen 39,639.82939,803.08436,935.71935,729.52435,198.91235,260.02335,130.38134,435.70533,242.08532,578.75132,874.33632,187.47434,341.72135,877.05434,941.52934,315.95135,695.20635,644.133,664.62433,749.08235,101.99635,739.60834,316.15933,435.69932,651.35132,622.99830,365.55430,521.04632,954.96333,238.33530,810.97630,948.66631,392.43329,927.09727,794.04327,392.76827,742.60529,026.47326,288.48926,900.30127,059.89727,131.34124,137.66923,742.87924,626.224,870.18923,632.76621,975.22922,025.95322,940.25222,228.33721,741.26220,894.33321,563.52420,345.58621,227.79721,700.71620,383.02