Fuji Corporation Limited (8860.T) - Balance Sheet Statement

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8860.T
Financials

759 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23,767.903	20,308.292	19,644.839	20,325.741	14,757.833	12,041.38	10,486.571	12,271.581	8,721.84	8,614.076	9,802.067	10,532.353	9,749.597	8,170.264	6,835.046	6,547.626	2,990.459
Short Term Investments Numbers are in millions	15.528	-2,374.893	-2,361.856	-2,014.189	-1,737.404	-1,652.969	-67.807	-73.557	-80.645	-575.902	-469.316	-100.558	-110.939	-127.115	-139.673	-146.013	0
Cash and Short Term Investments Numbers are in millions	23,767.903	20,308.292	19,644.839	20,325.741	14,757.833	12,041.38	10,486.571	12,271.581	8,721.84	8,614.076	9,802.067	10,532.353	9,749.597	8,170.264	6,835.046	6,547.626	2,990.459
Net Receivables Numbers are in millions	561.109	697.563	613.371	777.327	982.956	191.646	541.804	523.744	541.529	574.826	605.346	482.872	695.094	1,049.959	612.952	533.501	888.42
Inventory Numbers are in millions	85,528.218	79,944.971	81,000.528	79,117.758	102,064.421	93,370.312	98,297.339	82,855.437	73,086.231	72,165.319	66,180.778	57,583.612	46,487.124	45,197.962	34,899.907	34,952.205	36,751.41
Other Current Assets Numbers are in millions	3,308.594	2,599.917	2,227.948	1,567.539	1,958.328	2,395.272	1,355.015	1,657.186	1,584.157	1,907.861	839.064	920.492	941.983	690.809	1,161.981	620.619	632.104
Total Current Assets Numbers are in millions	113,165.824	103,550.743	103,486.686	101,788.365	119,763.538	107,998.61	110,680.729	97,307.948	83,933.757	83,262.082	77,427.255	69,519.329	57,873.798	55,108.994	43,509.886	42,653.951	41,262.393
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	49,808.567	46,006.851	44,541.348	40,866.863	38,717.836	35,963.159	22,442.769	15,766.789	11,705.154	9,314.486	7,289.187	6,255.432	6,335.215	6,243.987	5,786.863	5,899.811	5,997.088
Goodwill Numbers are in millions	82.831	110.506	138.18	230.424	290.329	0.346	0.777	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	528.606	449.927	454.065	436.677	425.898	359	272	152.993	85.477	69.205	55.385	33.477	15.308	9.17	17.494	21.195	52.773
Goodwill and Intangible Assets Numbers are in millions	611.437	560.433	592.245	667.101	716.227	359.346	272.777	152.993	85.477	69.205	55.385	33.477	15.308	9.17	17.494	21.195	52.773
Long Term Investments Numbers are in millions	731.261	2,898	2,826	2,525	2,197	2,176	662.18	682.029	553.342	1,225	985	657.138	556.549	559.043	693.421	743.797	0
Tax Assets Numbers are in millions	1,401.03	1,555.879	2,023.53	1,697.53	982.96	905.42	113.226	0.149	27.44	-1,225	-985	31.914	5.837	8.101	3.971	2.521	0
Other Non-Current Assets Numbers are in millions	2,494.736	36.278	42.569	49.203	57.536	62.976	1,392.303	962.278	595.13	1,312.854	1,080.277	429.079	423.037	385.167	350.428	583.041	1,394.88
Total Non-Current Assets Numbers are in millions	55,047.031	51,057.441	50,025.692	45,805.697	42,671.559	39,466.901	24,883.255	17,564.238	12,966.543	10,696.545	8,424.849	7,407.04	7,335.946	7,205.468	6,852.177	7,250.365	7,444.741
Total Assets Numbers are in millions	168,212.855	154,608.186	153,512.381	147,594.065	162,435.1	147,465.513	135,563.984	114,872.186	96,900.3	93,958.627	85,852.104	76,926.369	65,209.744	62,314.462	50,362.063	49,904.316	48,707.134
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7,674.967	4,601.915	6,599.107	3,956.48	4,199.204	4,642.257	3,963.985	3,650.026	4,379.174	3,574.261	2,413.723	2,746.405	2,266.64	2,063.357	1,751.411	2,215.39	5,416.131
Short Term Debt Numbers are in millions	23,780.368	21,985.686	29,187.28	28,225.557	33,792.735	24,107.292	21,114.08	15,782.515	11,602.802	16,551.287	18,553.992	18,631.923	9,596.66	10,779.203	13,771.133	14,743.349	7,615.338
Tax Payables Numbers are in millions	1,336.704	972.55	1,344.306	1,206.467	1,278.744	1,398.628	1,345.936	976.712	1,058.295	1,254.569	1,763.854	263.875	1,167.075	1,173.03	575.457	745.735	198.295
Deferred Revenue Numbers are in millions	1,986.703	7,536.78	5,969.049	6,290.771	6,557.955	5,384.582	5,495.452	6,155.787	5,240.458	4,943.551	5,861.484	4,832.413	5,066.093	4,011.535	2,616.088	2,825.549	2,298.406
Other Current Liabilities Numbers are in millions	11,303.873	5,818.444	6,467.833	6,164.217	5,673.615	4,765.301	4,141.937	4,096.426	3,030.169	3,134.897	3,189.838	2,408.141	2,124.832	2,043.392	1,655.651	1,776.655	1,494.022
Total Current Liabilities Numbers are in millions	44,745.911	39,942.825	48,223.269	44,637.025	50,223.509	38,899.432	34,715.454	29,684.754	24,252.603	28,203.996	30,019.037	28,618.882	19,054.225	18,897.487	19,794.283	21,560.943	16,823.897
Non-Current Liabilities:
Long Term Debt Numbers are in millions	72,069.717	66,862.926	59,901.8	60,161.12	72,024.028	70,558.663	65,745.605	53,222.998	43,930.448	39,130.8	31,290.388	26,312.836	25,789.654	25,150.583	15,253.705	13,747.059	17,245.4
Deferred Revenue Non-Current Numbers are in millions	15.164	28.123	27.874	27.628	27.384	27.142	26.902	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	61.839	61.839	61.839	61.839	61.839	52.645	52.645	52.645	52.645	70.115	62.782	61.778	70.94	91.323	91.323	91.323	92.538
Other Non-Current Liabilities Numbers are in millions	315.263	628.676	947.624	1,213.724	170.952	170.952	170.952	170.953	170.952	170.951	170.952	170.951	170.953	170.951	170.951	170.952	170.951
Total Non-Current Liabilities Numbers are in millions	72,461.983	67,581.564	60,939.137	61,464.311	72,284.203	70,809.402	65,996.104	53,446.596	44,154.045	39,371.866	31,524.122	26,545.565	26,031.547	25,412.857	15,515.979	14,009.334	17,508.889
Total Liabilities Numbers are in millions	117,207.894	107,524.389	109,162.406	106,101.336	122,507.712	109,708.834	100,711.558	83,131.35	68,406.648	67,575.862	61,543.159	55,164.447	45,085.772	44,310.344	35,310.262	35,570.277	34,332.786
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	55.695	0	49	0	0	0	0	0	0
Common Stock Numbers are in millions	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,872.064	4,865.201
Retained Earnings Numbers are in millions	40,770.337	37,203.879	34,371.828	31,619.397	30,227.97	28,092.824	24,762.4	21,564.043	18,549.709	16,057.953	14,237.084	11,795.287	10,254.353	8,177.515	6,566.388	5,808.611	5,019.702
Accumulated Other Comprehensive Income/Loss Numbers are in millions	131.371	50.696	0.526	50.996	11.421	70.68	68.651	54.171	-55.695	120	-49	15	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,231.184	4,957.158	5,105.557	4,950.272	4,815.933	4,721.111	5,149.309	5,250.558	5,071.879	5,332.748	5,199.797	5,079.571	4,997.555	4,954.539	3,613.349	3,653.364	4,489.445
Total Shareholders Equity Numbers are in millions	51,004.956	47,083.797	44,349.975	41,492.729	39,927.388	37,756.679	34,852.424	31,740.836	28,493.652	26,382.765	24,308.945	21,761.922	20,123.972	18,004.118	15,051.801	14,334.039	14,374.348
Total Equity Numbers are in millions	51,004.956	47,083.797	44,349.975	41,492.729	39,927.388	37,756.679	34,852.424	31,740.836	28,493.652	26,382.765	24,308.945	21,761.922	20,123.972	18,004.118	15,051.801	14,334.039	14,374.348
Total Liabilities & Shareholders Equity Numbers are in millions	168,212.855	154,608.186	153,512.381	147,594.065	162,435.1	147,465.513	135,563.982	114,872.186	96,900.3	93,958.627	85,852.104	76,926.369	65,209.744	62,314.462	50,362.063	49,904.316	48,707.134

Fuji Corporation Limited

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TSE:8860.T