Fujii Sangyo Corporation (9906.T) - Balance Sheet Statement

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9906.T
Financials

2323 (JPY) • At close October 30, 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	18,143.485	16,955.498	16,636.56	14,076.075	12,736.039	13,035.748	12,626.591	10,813.568	10,828.409	8,499.434	7,372.99	5,289.307	5,230.896	4,705.708	5,523.794	3,423.602	4,637.676
Short Term Investments Numbers are in millions	0	-873.09	-864.788	-748.958	-721.602	-758.305	0	0	0	-2.981	-11.818	-13.13	-11.473	-20.255	-20.497	-80	-133.42
Cash and Short Term Investments Numbers are in millions	18,143.485	16,955.498	16,636.56	14,076.075	12,736.039	13,035.748	12,626.591	10,813.568	10,828.409	8,499.434	7,372.99	5,289.307	5,230.896	4,705.708	5,523.794	3,423.602	4,637.676
Net Receivables Numbers are in millions	25,260.331	22,503.297	20,063.938	21,878.746	24,087.264	20,851.318	21,033.322	22,483.157	19,905.302	19,644.451	19,836.639	16,421.503	15,216.67	15,304.156	13,236.909	15,852.356	17,949.767
Inventory Numbers are in millions	4,620.593	4,279.289	3,137.94	2,406.458	2,559.086	2,626.783	2,495.161	2,546.258	2,593.384	3,005.769	2,120.138	2,178	2,213.35	1,960.306	1,975.027	2,720.358	3,254.557
Other Current Assets Numbers are in millions	2,360.945	1,086.337	369.04	239.492	82.145	278.694	106.788	60.45	168.434	59.699	-0.636	22.51	-13.019	119.696	143.495	67.085	31.461
Total Current Assets Numbers are in millions	50,385.354	44,824.421	40,207.478	38,600.771	39,464.534	36,792.543	36,261.862	35,903.433	33,495.529	31,209.353	29,329.131	23,911.32	22,647.897	22,089.866	20,879.225	22,063.401	25,873.461
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,995.965	9,092.85	9,079.105	8,946.345	6,787.515	6,708.632	6,308.796	6,388.966	6,615.849	6,714.15	6,630.156	7,047.951	5,081.358	5,226.165	5,476.27	5,442.703	4,991.202
Goodwill Numbers are in millions	84.369	132.58	180.791	229.002	277.213	325.424	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	67.793	99.432	131.179	164.207	158.674	187.313	80.081	70.414	91.819	107.209	128.004	162.804	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	152.162	232.012	311.97	393.209	435.887	512.737	80.081	70.414	91.819	107.209	128.004	162.804	98.033	72.871	80.84	86.749	62.646
Long Term Investments Numbers are in millions	3,630.18	3,947	3,736	3,739	3,044	3,519	3,164.834	2,802.613	2,244.944	2,454.918	2,156.815	1,906.805	1,816.381	1,940.068	1,630.146	1,605.696	2,211.978
Tax Assets Numbers are in millions	580.257	638.017	666.851	815.803	884.717	603.07	144.346	174.272	248.994	167.83	314.588	383.473	427.368	415.545	481.408	487.206	407.664
Other Non-Current Assets Numbers are in millions	886.444	0.826	0.142	-0.519	-0.244	0.443	728.177	765.073	753.216	740.622	732.954	738.635	681.871	668.188	660.1	653.247	541.979
Total Non-Current Assets Numbers are in millions	14,245.008	13,910.705	13,794.068	13,893.838	11,151.875	11,343.882	10,426.234	10,201.338	9,954.822	10,184.729	9,962.517	10,239.668	8,105.011	8,322.837	8,328.764	8,275.601	8,215.469
Total Assets Numbers are in millions	64,630.362	58,735.13	54,001.549	52,494.61	50,616.41	48,136.426	46,688.097	46,104.774	43,450.354	41,394.085	39,291.65	34,150.991	30,752.908	30,412.703	29,207.989	30,339.002	34,088.93
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	17,128.433	17,995.342	16,322.159	16,342.945	16,893.233	16,008.816	15,680.844	17,491.256	16,180.237	15,760.601	15,430.23	12,668.904	10,755.196	10,662.657	9,970.258	11,344.894	13,587.048
Short Term Debt Numbers are in millions	1,006	1,012	1,372	1,300	2,061.5	2,570	2,650	2,660	2,700	2,700	2,800	3,210	2,850	2,800	2,450	2,400	2,450
Tax Payables Numbers are in millions	1,259.484	842.802	439.362	745.382	849.144	590.915	534.683	400.087	724.819	557.114	1,040.061	455.459	409.085	205.982	28.398	52.289	362.349
Deferred Revenue Numbers are in millions	3,327.167	3,397.15	2,667.639	1,849.772	1,953.609	1,480.634	1,389.756	1,305.017	1,621.567	1,441.614	1,927.151	1,030.31	809.56	553.842	258.298	382.639	798.369
Other Current Liabilities Numbers are in millions	3,729.706	892.048	757.654	2,145.539	1,609.442	1,341.222	1,519.675	1,225.003	1,521.124	1,575.605	1,376.608	877.528	901.999	869.464	714.678	786.027	1,520.62
Total Current Liabilities Numbers are in millions	25,191.306	23,296.54	21,119.452	21,638.256	22,517.784	21,400.672	21,240.275	22,681.276	22,022.928	21,477.82	21,533.989	17,786.742	15,316.755	14,885.963	13,393.234	14,913.56	18,356.037
Non-Current Liabilities:
Long Term Debt Numbers are in millions	60	66	78	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	1,367.558	1,464.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	299.859	193.457	147.834	206.963	53.188	142.099	293.489	217.829	119.849	168.149	161.413	169.519	203.938	293.86	214.143	77.142	299.782
Other Non-Current Liabilities Numbers are in millions	2,348.447	745.714	634.776	1,982.701	1,888.533	1,757.587	1,398.351	1,391.628	1,378.42	1,272.547	1,201.702	1,270.638	1,180.087	1,171.023	1,448.574	1,255.15	1,172.105
Total Non-Current Liabilities Numbers are in millions	2,708.306	2,372.729	2,325.272	2,189.664	1,941.721	1,899.686	1,691.84	1,609.457	1,498.269	1,440.696	1,363.115	1,440.157	1,384.025	1,464.883	1,662.717	1,332.292	1,471.887
Total Liabilities Numbers are in millions	27,899.612	25,669.269	23,444.724	23,827.92	24,459.505	23,300.358	22,932.115	24,290.733	23,521.197	22,918.516	22,897.104	19,226.899	16,700.78	16,350.846	15,055.951	16,245.852	19,827.924
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65	1,883.65
Retained Earnings Numbers are in millions	30,409.424	27,386.729	25,109.477	23,184.714	21,228.079	19,649.977	18,294.224	16,660.987	15,211.226	13,368.759	11,568.817	10,268.092	9,487.046	9,482.473	9,212.041	9,302.791	9,020.068
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,032.411	631.541	519.794	625.343	307.274	562.318	844.246	679.482	390.761	544	380	268	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,105.21	1,122.279	1,122.277	1,116.609	1,116.676	1,116.676	1,116.676	1,116.676	1,116.718	1,390.416	1,390.656	1,391.358	1,594.989	1,629.333	2,074.979	1,932.395	2,251.353
Total Shareholders Equity Numbers are in millions	34,430.695	31,024.199	28,635.198	26,810.316	24,535.679	23,212.621	22,138.796	20,340.795	18,602.355	17,186.825	15,223.123	13,811.1	12,965.685	12,995.456	13,170.67	13,118.836	13,155.071
Total Equity Numbers are in millions	36,730.747	33,065.861	30,556.825	28,666.69	26,156.905	24,836.068	23,755.982	21,814.041	19,929.157	18,475.569	16,394.546	14,924.092	14,052.128	14,061.857	14,152.038	14,093.15	14,261.006
Total Liabilities & Shareholders Equity Numbers are in millions	64,630.359	58,735.13	54,001.549	52,494.61	50,616.41	48,136.426	46,688.097	46,104.774	43,450.354	41,394.085	39,291.65	34,150.991	30,752.908	30,412.703	29,207.989	30,339.002	34,088.93

Fujii Sangyo Corporation

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