Fujitomi Securities Co Ltd
TSE:8740
Balance Sheet
Balance Sheet Decomposition
Fujitomi Securities Co Ltd
Fujitomi Securities Co Ltd
Balance Sheet
Fujitomi Securities Co Ltd
| Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 763
|
1 461
|
1 344
|
832
|
1 034
|
1 168
|
1 009
|
751
|
894
|
1 160
|
|
| Cash Equivalents |
1 763
|
1 461
|
1 344
|
832
|
1 034
|
1 168
|
1 009
|
751
|
894
|
1 160
|
|
| Short-Term Investments |
261
|
337
|
425
|
586
|
473
|
321
|
415
|
333
|
247
|
257
|
|
| Total Receivables |
59
|
44
|
60
|
172
|
21
|
121
|
46
|
129
|
66
|
58
|
|
| Accounts Receivables |
49
|
34
|
49
|
128
|
2
|
70
|
46
|
129
|
66
|
58
|
|
| Other Receivables |
10
|
10
|
11
|
44
|
23
|
51
|
0
|
0
|
0
|
0
|
|
| Inventory |
277
|
219
|
21
|
324
|
87
|
289
|
251
|
458
|
485
|
321
|
|
| Other Current Assets |
1 774
|
2 302
|
2 446
|
2 771
|
2 641
|
3 220
|
4 080
|
4 334
|
5 330
|
4 377
|
|
| Total Current Assets |
4 135
|
4 363
|
4 296
|
4 705
|
4 255
|
5 118
|
5 801
|
6 005
|
7 022
|
6 173
|
|
| PP&E Net |
545
|
640
|
634
|
540
|
823
|
542
|
533
|
403
|
351
|
339
|
|
| PP&E Gross |
545
|
640
|
634
|
540
|
823
|
542
|
533
|
403
|
351
|
339
|
|
| Accumulated Depreciation |
127
|
150
|
186
|
207
|
223
|
235
|
168
|
63
|
168
|
185
|
|
| Intangible Assets |
28
|
35
|
29
|
27
|
41
|
63
|
179
|
170
|
7
|
7
|
|
| Note Receivable |
0
|
47
|
43
|
32
|
143
|
152
|
138
|
41
|
52
|
58
|
|
| Long-Term Investments |
399
|
438
|
649
|
924
|
632
|
353
|
290
|
222
|
162
|
158
|
|
| Other Long-Term Assets |
326
|
232
|
262
|
254
|
288
|
307
|
258
|
330
|
389
|
213
|
|
| Other Assets |
0
|
105
|
93
|
0
|
70
|
59
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5 432
N/A
|
5 859
+8%
|
6 007
+3%
|
6 565
+9%
|
6 253
-5%
|
6 593
+5%
|
7 199
+9%
|
7 170
0%
|
7 983
+11%
|
6 949
-13%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
62
|
1
|
7
|
0
|
2
|
3
|
3
|
2
|
0
|
0
|
|
| Accrued Liabilities |
0
|
38
|
43
|
43
|
64
|
60
|
0
|
28
|
79
|
63
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 922
|
2 480
|
2 646
|
3 107
|
2 895
|
3 467
|
4 419
|
4 594
|
5 532
|
4 575
|
|
| Total Current Liabilities |
1 985
|
2 518
|
2 696
|
3 162
|
2 960
|
3 530
|
4 421
|
4 624
|
5 610
|
4 639
|
|
| Long-Term Debt |
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
21
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
181
|
168
|
184
|
200
|
220
|
244
|
265
|
291
|
253
|
301
|
|
| Total Liabilities |
2 241
N/A
|
2 698
+20%
|
2 880
+7%
|
3 362
+17%
|
3 181
-5%
|
3 774
+19%
|
4 687
+24%
|
4 915
+5%
|
5 863
+19%
|
4 940
-16%
|
|
| Equity | |||||||||||
| Common Stock |
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
1 200
|
|
| Retained Earnings |
1 680
|
1 669
|
1 701
|
1 768
|
1 726
|
1 443
|
1 102
|
836
|
684
|
541
|
|
| Additional Paid In Capital |
313
|
313
|
313
|
313
|
313
|
313
|
313
|
313
|
313
|
313
|
|
| Unrealized Security Profit/Loss |
38
|
20
|
47
|
38
|
127
|
97
|
62
|
54
|
38
|
5
|
|
| Treasury Stock |
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3 191
N/A
|
3 162
-1%
|
3 127
-1%
|
3 203
+2%
|
3 072
-4%
|
2 819
-8%
|
2 513
-11%
|
2 255
-10%
|
2 120
-6%
|
2 009
-5%
|
|
| Total Liabilities & Equity |
5 432
N/A
|
5 859
+8%
|
6 007
+3%
|
6 565
+9%
|
6 253
-5%
|
6 593
+5%
|
7 199
+9%
|
7 170
0%
|
7 983
+11%
|
6 949
-13%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|