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  1. JP-listed companies
  2. FUJI OOZX Inc.

FUJI OOZX Inc.JP:7299

Market cap
¥12.2B
P/E ratio
11.5x
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Income statementBalance sheetCash flow
Mar 31,
2012		Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Cash and deposits-7,7517,0636,4377,3755,4365,7603,2413,0985,3775,5464,7415,838
Notes and accounts receivable - trade-3,8334,0944,0344,2623,4163,9564,0914,0723,7283,7274,1193,931
Electronically recorded monetary claims - operating----8921,1541,4881,3371,1311,079844920991
Electronically recorded monetary claims - operating----8921,1541,4881,3371,1311,079844920991
Accounts receivable - trade----------3,7274,1193,913
Merchandise and finished goods-5505656769821,4171,8122,3352,3762,1222,2851,7282,111
Work in process-4765486106721,0531,3171,4321,5661,3801,3831,3641,424
Raw materials and supplies-6076737879221,0561,3891,7011,9771,5881,4211,5521,812
Other-1842111,7761,0347797626373681722131,0681,498
Advance payments to suppliers------------77
Allowance for doubtful accounts--6-6-6-6-7-8-8-9-7-7-7-8
Prepaid expenses-----------2326
Current assets-15,13714,98214,42815,38714,60516,63814,76614,57815,43915,41215,48517,596
Deposits paid to subsidiaries and associates-1,5581,7171,606-------7621,241
Accounts receivable - other-----------94122
Dividend receivable-----------400100
Other-1842111,7761,0347797626373681722131,0681,498
Allowance for doubtful accounts--6-6-6-6-7-8-8-9-7-7-7-8
Current assets-15,13714,98214,42815,38714,60516,63814,76614,57815,43915,41215,48517,596
Buildings-----------2,4302,298
Buildings and structures-7,3377,4828,0328,0679,28010,06110,42310,91510,91611,12311,35911,805
Accumulated depreciation--4,486-4,617-4,717-4,911-5,096-5,350-5,677-6,017-6,339-6,784-7,134-7,644
Buildings and structures, net-2,8502,8653,3153,1564,1844,7124,7454,8994,5774,3384,2254,160
Structures-----------296272
Machinery, equipment and vehicles-16,91017,72819,83220,18422,18223,65226,45629,48830,61731,63133,04033,861
Accumulated depreciation--15,389-15,456-15,861-16,438-16,399-15,795-16,846-17,602-19,149-21,239-23,453-25,448
Machinery, equipment and vehicles, net-1,5222,2733,9703,7465,7827,8579,61011,88611,46810,3919,5888,414
Machinery and equipment-----------5,6424,543
Tools, furniture and fixtures-7817447678058969209181,0289971,0821,1241,276
Accumulated depreciation--678-625-646-667-702-698-700-765-777-860-890-949
Tools, furniture and fixtures-103119121138194221219263220223234327
Vehicles-----------54
Land-2,5532,8102,9383,0353,1813,1743,2203,2053,2053,2463,2713,369
Tools, furniture and fixtures-103119121138194221219263220223234327
Leased assets--------203205257293314
Accumulated depreciation---------8-21-45-73-103
Leased assets, net--------195185211221211
Land-2,5532,8102,9383,0353,1813,1743,2203,2053,2053,2463,2713,369
Construction in progress-2891,0917082,3346791,2681,8271,45365143482849
Construction in progress-2891,0917082,3346791,2681,8271,45365143482849
Property, plant and equipment-7,3189,15811,05212,40914,01917,23219,62221,90019,71918,55318,02017,330
Property, plant and equipment-7,3189,15811,05212,40914,01917,23219,62221,90019,71918,55318,02017,330
Software-----------2847
Other-284558173187161156127909396115
Software in progress-----------1918
Intangible assets-365062175188161156127909396115
Right to use facilities-----------1616
Intangible assets-365062175188161156127909396115
Investment securities-7611,0121,111-------11
Deferred tax assets-------3404334663893591,121
Shares of subsidiaries and associates-----------5,0335,954
Retirement benefit asset--2571-3---4989112233
Investments in capital of subsidiaries and associates-----------1,0621,062
Other-6386081,897734106105121233235157188154
Long-term loans receivable from employees-----------68
Allowance for doubtful accounts--29-27-29-28-28-27-28-30-25-21-21-20
Prepaid pension costs-----------191207
Investments and other assets-1,4721,6521,9397061993794346367256136381,487
Deferred tax assets-------3404334663893591,121
Other-6386081,897734106105121233235157188154
Allowance for doubtful accounts--29-27-29-28-28-27-28-30-25-21-21-20
Investments and other assets-1,4721,6521,9397061993794346367256136381,487
Non-current assets-8,82610,86013,05313,29114,40617,77220,21122,66220,53419,26018,75418,933
Assets-23,96325,84227,48028,67829,01134,24834,97737,24035,97334,67234,23936,529
Electronically recorded obligations - operating-----------861,416
Notes and accounts payable - trade-1,5871,6421,8812,2742,6573,1243,5853,1422,6262,1642,3092,485
Accounts payable - trade-----------2,2301,041
Short-term borrowings-----7451,0691,5874,7434,6902,5912,1351,578
Short-term borrowings-----7451,0691,5874,7434,6902,5912,1351,578
Current portion of long-term borrowings------4247752953929722075
Accounts payable - other-----------417398
Income taxes payable-559165137736161438158153144382121544
Accrued expenses-----------223213
Lease liabilities--------1516223131
Accrued business office tax-----------11
Provision for bonuses-515442748097108101104788886
Income taxes payable-559165137736161438158153144382121544
Provision for bonuses for directors (and other officers)-37433637355226233446
Deposits received-----------3226
Other-8129791,1131,3431,0462,5581,8871,0199011,0139781,118
Other-8129791,1131,3431,0462,5581,8871,0199011,0139781,118
Current liabilities-3,0472,8833,2094,4644,7247,3817,8279,7249,0236,5525,8855,922
Current liabilities-3,0472,8833,2094,4644,7247,3817,8279,7249,0236,5525,8855,922
Provision for retirement benefits-38---------4042
Long-term borrowings------1,5641,2901,40283829575-
Other-402891214111246801064643
Provision for retirement benefits for directors (and other officers)-3312222346710
Non-current liabilities-202213242135741,6491,4051,7731,210759488471
Retirement benefit liability--4040525872102137105144155219
Lease liabilities--------186182209205200
Other-402891214111246801064643
Non-current liabilities-202213242135741,6491,4051,7731,210759488471
Liabilities-3,2493,0963,4514,5994,7999,0299,23311,49710,2337,3116,3746,393
Share capital-3,0193,0193,0193,0193,0193,0193,0193,0193,0193,0193,0193,019
Legal capital surplus-----------2,7692,769
Capital surplus-2,7692,7692,7692,7492,8002,8002,8002,8002,7592,7592,7532,750
Capital surplus-2,7692,7692,7692,7492,8002,8002,8002,8002,7592,7592,7532,750
Legal retained earnings-----------393393
Reserve for tax purpose reduction entry of non-current assets-----------9997
General reserve-----------5,2265,226
Retained earnings brought forward-----------13,48514,208
Retained earnings-15,23016,41317,15718,20817,98718,90319,27919,41819,92920,64220,97022,562
Retained earnings-15,23016,41317,15718,20817,98718,90319,27919,41819,92920,64220,97022,562
Treasury shares--6-6-7-8-8-9-9-10-10-10-10-10
Shareholders' equity-21,01322,19522,93823,96823,79824,71225,08825,22725,69626,41026,73128,321
Net assets19,93520,71422,74624,02924,07924,21325,21925,74525,74425,74027,36227,86530,136
Foreign currency translation adjustment--460-68315-117-403-332-146-245-3155657121,284
Remeasurements of defined benefit plans---87-80-151-135-119-150-163-85-55-5320
Valuation and translation adjustments--460-155234-268-536-451-297-408-4005106591,305
Non-controlling interests---857379951957953924444442474511
Net assets19,93520,71422,74624,02924,07924,21325,21925,74525,74425,74027,36227,86530,136
Liabilities and net assets-23,96325,84227,48028,67829,01134,24834,97737,24035,97334,67234,23936,529