Fuji Kyuko Co., Ltd. (9010.T) - Balance Sheet Statement

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9010.T
Financials

2547 (JPY) • At close September 6, 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	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	17,844.195	19,060.537	17,118.113	17,804.25	14,467.398	15,982.218	10,104.368	7,364.5	9,392.153	9,791.69	9,489.198	11,059.027	10,302.182	8,884.366	7,614.004	6,910.858	5,759.801	6,441.252	6,954.454	9,381.873
Short Term Investments Numbers are in millions	70.6	-764.13	-848.2	-973.972	3	-918.732	-140.142	-484.394	-177.382	-3,201.429	-2,067.751	0	0	0	9.992	9.976	9.964	9.972	114.995	19.995
Cash and Short Term Investments Numbers are in millions	17,914.795	19,060.537	17,118.113	17,804.25	14,470.398	15,982.218	10,104.368	7,364.5	9,392.153	9,791.69	9,489.198	11,059.027	10,302.182	8,884.366	7,623.996	6,920.834	5,769.765	6,451.224	7,069.449	9,401.868
Net Receivables Numbers are in millions	4,215.508	3,990.004	2,674.903	2,512.301	2,442.195	3,285.221	3,494.476	3,283.018	2,969.174	2,903.69	2,958.12	2,976.315	2,823.241	2,435.445	2,476.943	2,378.55	2,664.229	3,074.665	3,090.913	2,864.541
Inventory Numbers are in millions	10,203.141	10,203.144	10,009.272	9,941.276	10,132.303	10,059.774	9,720.25	9,683.536	9,405.328	9,514.742	9,633.837	9,663.855	9,681.509	10,022.212	9,890.756	9,995.414	10,991.656	1,096.836	762.894	695.714
Other Current Assets Numbers are in millions	1,705.293	1,439.712	1,350.3	2,130.885	1,268.795	1,045.972	1,153.796	1,063.757	1,110.682	1,593.779	878.214	924.42	1,089.93	846.211	997.477	964.83	735.12	12,678.886	13,216.006	13,772.174
Total Current Assets Numbers are in millions	34,038.737	34,693.397	31,152.588	32,388.712	28,313.691	30,373.185	24,472.89	21,394.811	22,877.337	23,803.901	22,959.369	24,623.617	23,896.862	22,188.234	20,989.172	20,259.628	20,160.77	23,301.611	24,139.262	26,734.297
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	53,040.072	54,331.762	55,037.551	56,666.34	60,803.344	61,845.879	62,606.643	62,832.531	59,871.829	57,882.388	57,142.472	55,297.622	54,541.924	55,657.472	54,984.914	55,134.957	53,768.628	51,922.47	50,132.24	48,607.642
Goodwill Numbers are in millions	0.612	0.466	0.684	0.657	0.266	0.111	0.174	0.99	0.492	0.112	0.26	0.196	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2,830	2,763	2,676	2,706	2,688	2,611	2,530	2,704	2,622	3,417	3,261	3,085	3,047.902	3,088.124	3,062.456	3,073.261	3,054.476	3,002.196	2,907.437	2,944.624
Goodwill and Intangible Assets Numbers are in millions	2,830.612	2,763.466	2,676.684	2,706.657	2,688.266	2,611.111	2,530.174	2,704.99	2,622.492	3,417.112	3,261.26	3,085.196	3,047.902	3,088.124	3,062.456	3,073.261	3,054.476	3,002.196	2,907.437	2,944.624
Long Term Investments Numbers are in millions	8,181.998	7,028	6,852	7,269	6,669	7,658	8,552.762	9,408.952	8,145.336	9,458.281	7,545.683	5,028.721	4,287.707	4,172.53	4,101.143	4,447.11	4,962.678	5,722.511	5,350.447	3,493.504
Tax Assets Numbers are in millions	1,237.923	1,902.785	2,584.694	2,533.403	1,693.486	1,366.066	401.912	372.242	609.252	436.331	472.281	449.468	714.943	871.997	843.635	689.26	537.409	525.509	517.684	681.27
Other Non-Current Assets Numbers are in millions	1,208.459	27.562	32.74	37.539	42.879	48.222	987.611	854.291	733.057	901.716	969.178	1,396.915	1,160.064	990.675	961.421	1,099.735	1,034.076	1,206.182	1,383.554	1,506.47
Total Non-Current Assets Numbers are in millions	66,499.064	66,053.575	67,183.669	69,212.939	71,896.975	73,529.278	75,079.102	76,173.006	71,981.966	72,095.828	69,390.874	65,257.922	63,752.54	64,780.798	63,953.569	64,444.323	63,357.267	62,378.868	60,291.362	57,233.51
Total Assets Numbers are in millions	100,537.801	100,746.972	98,336.257	101,601.651	100,210.666	103,902.463	99,551.992	97,567.817	94,859.303	95,899.729	92,350.243	89,881.539	87,649.402	86,969.032	84,942.741	84,703.951	83,518.037	85,680.479	84,430.624	83,967.807
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,751.608	2,439.374	1,698.77	2,147.109	1,822.774	2,581.095	2,357.815	2,461.721	2,398.956	2,584.397	2,445.12	2,089.375	2,263.933	1,752.921	2,403.54	2,224.76	2,594.034	3,052.47	2,843.705	2,555.105
Short Term Debt Numbers are in millions	10,319.363	12,974.775	10,105.15	16,493.517	10,539.656	10,546.565	16,084.126	14,572.702	18,706.617	16,753.8	16,353.432	24,093.697	16,097.852	16,816.361	16,857.011	16,823.717	22,842.075	14,884.052	14,322.501	15,744.272
Tax Payables Numbers are in millions	1,548.47	1,298.63	757.07	445.803	766.665	1,680.769	1,191.349	572.337	1,691.569	1,373.416	789.296	1,029.983	342.876	500.378	682.515	354.074	720.754	928.408	708.297	703.231
Deferred Revenue Numbers are in millions	852.608	1,765.504	1,109.032	800.675	1,261.203	2,233.182	1,747.318	1,092.97	2,199.513	1,845.333	1,231.966	1,449.148	741.948	924.472	1,122.625	838.517	1,227.041	1,474.117	1,226.385	1,247.268
Other Current Liabilities Numbers are in millions	5,838.075	3,847.516	3,148.85	3,530.779	3,937.138	4,553.651	4,131.186	4,043.762	4,016.19	3,943.792	3,882.909	3,890.949	3,457.678	4,574.336	2,983.645	2,995.359	2,947.196	3,477.579	2,981.783	2,353.468
Total Current Liabilities Numbers are in millions	19,761.654	21,027.169	16,061.802	22,972.08	17,560.771	19,914.493	24,320.445	22,171.155	27,321.276	25,127.322	23,913.427	31,523.169	22,561.411	24,068.09	23,366.821	22,882.353	29,610.346	22,888.218	21,374.374	21,900.113
Non-Current Liabilities:
Long Term Debt Numbers are in millions	42,780.164	47,529.091	51,743.711	47,524.247	47,907.013	49,312.964	41,460.165	43,524.373	38,922.267	41,383.35	42,001.455	34,867.708	42,980.801	41,042.673	40,131.241	40,137.672	31,481.37	40,288.663	42,289.724	43,145.116
Deferred Revenue Non-Current Numbers are in millions	584.11	772.909	948.302	996.699	1,193.97	1,032.893	814.734	858.473	902.207	930.07	973.869	0	0	0	1,320.248	1,344.52	1,795.275	1,520.254	1,651.679	1,459.866
Deferred Tax Liabilities Non-Current Numbers are in millions	105.019	42.873	26.653	19.705	20.715	64.903	248.798	302.14	142.445	1,047.942	597.498	0	0	0	16.721	16.991	18.673	341.579	465.696	12.802
Other Non-Current Liabilities Numbers are in millions	4,955.235	4,590.9	4,972.849	5,406.737	5,863.769	6,322.845	6,447.073	5,469.481	4,941.317	4,982.969	4,971.156	5,706.226	5,612.691	5,771.27	4,532.932	4,735.862	4,530.471	4,536.044	4,786.466	4,917.344
Total Non-Current Liabilities Numbers are in millions	48,424.528	52,935.773	57,691.515	53,947.388	54,985.467	56,733.605	48,970.77	50,154.467	44,908.236	48,344.331	48,543.978	40,573.934	48,593.492	46,813.943	46,001.142	46,235.045	37,825.789	46,686.54	49,193.565	49,535.128
Total Liabilities Numbers are in millions	68,186.182	73,962.942	73,753.317	76,919.468	72,546.238	76,648.098	73,291.215	72,325.622	72,229.512	73,471.653	72,457.405	72,097.103	71,154.903	70,882.033	69,367.963	69,117.398	67,436.135	69,574.758	70,567.939	71,435.241
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	12.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343	9,126.343
Retained Earnings Numbers are in millions	17,589.964	13,814.073	12,025.846	11,967.703	15,549.653	14,816.609	13,564.62	11,709.04	9,819.302	8,109.893	6,633.85	5,679.08	4,918.461	4,647.31	4,511.189	4,284.549	4,345.406	3,661.244	2,583.014	1,615.818
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,472.153	791.21	438.836	599.804	-12.226	378.96	843.872	1,713.996	1,007.791	2,569	1,457	410	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,148.126	2,148.236	2,140.054	2,142.251	2,119.971	2,123.889	1,957.373	1,965.393	1,936.052	1,912.286	1,942.455	1,924.446	1,859.735	1,770.28	1,455.9	1,676.146	2,098.683	2,753.369	1,872.138	1,539.99
Total Shareholders Equity Numbers are in millions	31,336.586	25,879.862	23,731.079	23,836.101	26,795.967	26,445.801	25,492.208	24,514.772	21,889.488	21,717.522	19,159.648	17,139.869	15,904.539	15,543.933	15,093.432	15,087.038	15,570.432	15,540.956	13,581.495	12,282.151
Total Equity Numbers are in millions	32,351.617	26,784.03	24,582.94	24,682.183	27,664.428	27,254.365	26,260.777	25,242.195	22,629.791	22,428.076	19,892.838	17,784.436	16,494.499	16,086.999	15,574.778	15,586.553	16,081.902	16,105.721	13,862.685	12,532.566
Total Liabilities & Shareholders Equity Numbers are in millions	100,537.799	100,746.972	98,336.257	101,601.651	100,210.666	103,902.463	99,551.992	97,567.817	94,859.303	95,899.729	92,350.243	89,881.539	87,649.402	86,969.032	84,942.741	84,703.951	83,518.037	85,680.479	84,430.624	83,967.807

Fuji Kyuko Co., Ltd.

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TSE:9010.T