Fukutome Meat Packers Ltd
TSE:2291
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F
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Fukutome Meat Packers Ltd
TSE:2291
|
JP |
Balance Sheet
Balance Sheet Decomposition
Fukutome Meat Packers Ltd
Fukutome Meat Packers Ltd
Balance Sheet
Fukutome Meat Packers Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3 585
|
3 591
|
3 228
|
3 567
|
3 549
|
2 945
|
2 548
|
3 327
|
3 432
|
3 486
|
3 406
|
3 652
|
3 005
|
2 866
|
3 347
|
3 720
|
3 236
|
2 858
|
2 512
|
2 635
|
2 354
|
2 319
|
2 684
|
1 870
|
|
| Cash Equivalents |
3 585
|
3 591
|
3 228
|
3 567
|
3 549
|
2 945
|
2 548
|
3 327
|
3 432
|
3 486
|
3 406
|
3 652
|
3 005
|
2 866
|
3 347
|
3 720
|
3 236
|
2 858
|
2 512
|
2 635
|
2 354
|
2 319
|
2 684
|
1 870
|
|
| Short-Term Investments |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3 383
|
3 330
|
3 498
|
3 400
|
3 269
|
3 762
|
3 281
|
3 098
|
2 887
|
2 942
|
3 368
|
3 277
|
2 697
|
2 799
|
2 708
|
2 571
|
3 008
|
2 939
|
2 462
|
2 442
|
2 364
|
2 565
|
2 905
|
2 392
|
|
| Accounts Receivables |
3 383
|
3 330
|
3 498
|
3 400
|
3 269
|
3 762
|
3 281
|
3 098
|
2 887
|
2 942
|
3 368
|
3 277
|
2 697
|
2 799
|
2 708
|
2 571
|
3 008
|
2 939
|
2 462
|
2 442
|
2 349
|
2 550
|
2 891
|
2 380
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
14
|
12
|
|
| Inventory |
1 561
|
1 493
|
1 456
|
1 511
|
1 607
|
1 725
|
1 679
|
1 599
|
1 298
|
1 249
|
1 203
|
1 094
|
1 241
|
1 431
|
1 289
|
1 241
|
1 217
|
1 285
|
1 365
|
1 180
|
1 156
|
1 220
|
1 244
|
1 224
|
|
| Other Current Assets |
119
|
140
|
115
|
146
|
163
|
131
|
147
|
154
|
170
|
140
|
123
|
128
|
122
|
117
|
123
|
113
|
26
|
102
|
30
|
33
|
44
|
43
|
30
|
91
|
|
| Total Current Assets |
8 658
|
8 554
|
8 297
|
8 623
|
8 587
|
8 564
|
7 655
|
8 179
|
7 787
|
7 818
|
8 099
|
8 201
|
7 064
|
7 213
|
7 467
|
7 645
|
7 487
|
7 184
|
6 369
|
6 290
|
5 918
|
6 147
|
6 863
|
5 543
|
|
| PP&E Net |
8 237
|
7 846
|
7 341
|
7 178
|
7 188
|
7 048
|
6 937
|
6 904
|
6 913
|
6 729
|
6 508
|
6 230
|
6 264
|
6 248
|
6 140
|
6 302
|
6 666
|
7 901
|
7 133
|
6 900
|
6 143
|
5 258
|
4 569
|
4 653
|
|
| Intangible Assets |
27
|
26
|
25
|
46
|
41
|
41
|
37
|
30
|
25
|
24
|
23
|
25
|
143
|
127
|
101
|
78
|
53
|
29
|
30
|
142
|
123
|
99
|
79
|
75
|
|
| Long-Term Investments |
1 883
|
1 746
|
1 799
|
1 902
|
2 487
|
2 396
|
1 795
|
1 616
|
1 754
|
1 573
|
1 753
|
2 013
|
2 161
|
2 627
|
2 324
|
2 494
|
2 902
|
2 239
|
1 741
|
2 347
|
2 097
|
2 037
|
1 896
|
2 100
|
|
| Other Long-Term Assets |
1 770
|
1 462
|
986
|
890
|
843
|
967
|
1 205
|
1 282
|
1 188
|
1 242
|
1 169
|
1 133
|
1 189
|
801
|
529
|
545
|
451
|
478
|
189
|
174
|
171
|
165
|
160
|
150
|
|
| Total Assets |
20 575
N/A
|
19 633
-5%
|
18 448
-6%
|
18 640
+1%
|
19 146
+3%
|
19 015
-1%
|
17 628
-7%
|
18 012
+2%
|
17 667
-2%
|
17 385
-2%
|
17 552
+1%
|
17 601
+0%
|
16 821
-4%
|
17 016
+1%
|
16 561
-3%
|
17 064
+3%
|
17 559
+3%
|
17 831
+2%
|
15 462
-13%
|
15 853
+3%
|
14 452
-9%
|
13 706
-5%
|
13 567
-1%
|
12 521
-8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 146
|
2 724
|
2 651
|
2 566
|
2 524
|
3 073
|
2 534
|
2 489
|
2 204
|
2 313
|
2 560
|
2 541
|
2 325
|
2 209
|
2 236
|
2 205
|
2 542
|
2 307
|
2 075
|
2 074
|
2 080
|
2 190
|
2 314
|
1 985
|
|
| Accrued Liabilities |
252
|
209
|
228
|
252
|
308
|
314
|
307
|
314
|
337
|
304
|
304
|
298
|
295
|
289
|
277
|
278
|
266
|
255
|
250
|
244
|
239
|
240
|
238
|
155
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 900
|
4 600
|
4 300
|
4 300
|
0
|
4 160
|
4 300
|
4 290
|
3 780
|
3 800
|
3 900
|
3 900
|
4 100
|
|
| Current Portion of Long-Term Debt |
9 050
|
9 091
|
7 818
|
6 971
|
6 969
|
6 929
|
6 919
|
7 298
|
6 578
|
5 930
|
5 957
|
700
|
578
|
472
|
308
|
4 493
|
372
|
468
|
390
|
382
|
331
|
393
|
387
|
873
|
|
| Other Current Liabilities |
1 111
|
563
|
446
|
572
|
628
|
584
|
584
|
799
|
785
|
652
|
560
|
698
|
602
|
775
|
766
|
577
|
573
|
873
|
600
|
528
|
524
|
664
|
690
|
928
|
|
| Total Current Liabilities |
13 559
|
12 587
|
11 143
|
10 360
|
10 428
|
10 900
|
10 344
|
10 901
|
9 903
|
9 198
|
9 382
|
9 136
|
8 401
|
8 045
|
7 887
|
7 553
|
7 913
|
8 203
|
7 605
|
7 008
|
6 974
|
7 387
|
7 529
|
8 041
|
|
| Long-Term Debt |
2 762
|
2 418
|
1 900
|
2 486
|
2 583
|
1 974
|
1 435
|
1 056
|
1 354
|
1 692
|
1 235
|
1 022
|
611
|
709
|
455
|
874
|
602
|
1 532
|
1 447
|
2 200
|
1 896
|
2 035
|
1 682
|
870
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
318
|
239
|
216
|
216
|
282
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
647
|
813
|
935
|
1 128
|
1 304
|
1 415
|
1 744
|
1 847
|
1 886
|
2 023
|
2 158
|
2 308
|
2 728
|
2 288
|
2 363
|
2 385
|
2 330
|
2 184
|
2 149
|
1 979
|
1 892
|
1 841
|
1 771
|
1 481
|
|
| Total Liabilities |
16 968
N/A
|
15 818
-7%
|
13 978
-12%
|
13 974
0%
|
14 315
+2%
|
14 290
0%
|
13 524
-5%
|
13 805
+2%
|
13 144
-5%
|
12 914
-2%
|
12 776
-1%
|
12 468
-2%
|
11 740
-6%
|
11 042
-6%
|
10 705
-3%
|
10 812
+1%
|
10 845
+0%
|
11 919
+10%
|
11 340
-5%
|
11 505
+1%
|
11 001
-4%
|
11 479
+4%
|
11 198
-2%
|
10 674
-5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
2 691
|
|
| Retained Earnings |
1 445
|
362
|
18
|
162
|
117
|
39
|
185
|
4
|
272
|
298
|
468
|
590
|
676
|
1 045
|
1 115
|
1 368
|
1 525
|
1 155
|
298
|
538
|
1 256
|
2 451
|
2 301
|
2 941
|
|
| Additional Paid In Capital |
2 409
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 504
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
|
| Unrealized Security Profit/Loss |
48
|
18
|
257
|
313
|
524
|
497
|
101
|
25
|
66
|
52
|
188
|
423
|
501
|
970
|
0
|
892
|
1 158
|
707
|
373
|
788
|
604
|
555
|
542
|
666
|
|
| Treasury Stock |
0
|
1
|
1
|
4
|
5
|
6
|
8
|
9
|
10
|
74
|
74
|
74
|
76
|
78
|
0
|
79
|
80
|
80
|
80
|
80
|
80
|
81
|
81
|
81
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
159
|
147
|
123
|
83
|
64
|
67
|
16
|
11
|
10
|
15
|
9
|
|
| Total Equity |
3 607
N/A
|
3 815
+6%
|
4 470
+17%
|
4 666
+4%
|
4 831
+4%
|
4 726
-2%
|
4 104
-13%
|
4 207
+3%
|
4 523
+8%
|
4 471
-1%
|
4 777
+7%
|
5 134
+7%
|
5 080
-1%
|
5 974
+18%
|
5 856
-2%
|
6 252
+7%
|
6 714
+7%
|
5 912
-12%
|
4 122
-30%
|
4 348
+5%
|
3 451
-21%
|
2 227
-35%
|
2 369
+6%
|
1 847
-22%
|
|
| Total Liabilities & Equity |
20 575
N/A
|
19 633
-5%
|
18 448
-6%
|
18 640
+1%
|
19 146
+3%
|
19 015
-1%
|
17 628
-7%
|
18 012
+2%
|
17 667
-2%
|
17 385
-2%
|
17 552
+1%
|
17 601
+0%
|
16 821
-4%
|
17 016
+1%
|
16 561
-3%
|
17 064
+3%
|
17 559
+3%
|
17 831
+2%
|
15 462
-13%
|
15 853
+3%
|
14 452
-9%
|
13 706
-5%
|
13 567
-1%
|
12 521
-8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|