FUJIMORI KOGYO CO.,LTD.JP:7917

Market cap
¥85.9B
P/E ratio
22x
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-5,3687,9757,0555,9496,1028,2488,5176,1988,98011,05111,23215,516
Notes receivable - trade----------4,9744,8786,414
Accounts receivable - trade----------30,81927,84533,971
Contract assets----------8681,293587
Securities-2,9972,5994,0986,89811,09816,19815,69717,09715,29717,09719,38916,596
Securities-2,9972,5994,0986,89811,09816,19815,69717,09715,29717,09719,38916,596
Merchandise and finished goods-2,5702,3903,7913,4533,8844,3165,3614,9505,2796,1905,7897,920
Merchandise and finished goods-2,5702,3903,7913,4533,8844,3165,3614,9505,2796,1905,7897,920
Work in process-1,2051,2121,2091,2241,1621,4031,5301,5251,6451,7412,1922,136
Work in process-1,2051,2121,2091,2241,1621,4031,5301,5251,6451,7412,1922,136
Raw materials and supplies-1,5771,6301,8592,2393,2783,2173,5573,4503,8045,5686,3035,264
Raw materials and supplies-1,5771,6301,8592,2393,2783,2173,5573,4503,8045,5686,3035,264
Advance payments to suppliers-----------5360
Other-4698121,1941,4721,7311,2852,4341,8112,3242,6592,9114,584
Prepaid expenses-----------273343
Allowance for doubtful accounts--6-3-3-6-7-13-23-26-43-47-31-106
Short-term loans receivable-----------3113
Current assets-42,44144,05048,42749,64757,26366,21969,58866,01470,80980,92581,80492,885
Accounts receivable - other-----------357464
Consumption taxes refund receivable-----------3611,192
Other-4698121,1941,4721,7311,2852,4341,8112,3242,6592,9114,584
Allowance for doubtful accounts--6-3-3-6-7-13-23-26-43-47-31-106
Current assets-42,44144,05048,42749,64757,26366,21969,58866,01470,80980,92581,80492,885
Buildings-----------32,47633,084
Accumulated depreciation------------20,304-21,207
Buildings, net-----------12,17211,877
Buildings and structures-30,53631,23831,53234,67037,15337,28737,89638,50642,45045,19045,81347,790
Accumulated depreciation--15,772-16,963-18,055-19,118-20,602-21,533-22,707-23,900-25,037-26,416-27,849-29,828
Buildings and structures, net-14,76314,27413,47615,55116,55115,75415,18914,60617,41218,77317,96317,961
Structures-----------1,5211,537
Accumulated depreciation------------1,406-1,426
Structures, net-----------114111
Machinery, equipment and vehicles-42,63844,30445,32348,04450,57551,82653,00354,57358,40560,91363,07568,459
Accumulated depreciation--34,043-36,134-37,853-39,633-42,487-44,486-45,861-47,983-49,665-52,193-54,359-58,077
Machinery, equipment and vehicles, net-8,5948,1707,4698,4108,0887,3397,1416,5908,7398,7208,71610,381
Machinery and equipment-----------48,34150,485
Accumulated depreciation------------42,957-44,467
Machinery and equipment, net-----------5,3846,018
Tools, furniture and fixtures-4,4314,6855,0325,3185,9556,2796,5917,1627,7067,9467,9568,370
Accumulated depreciation--3,890-4,137-4,391-4,646-5,190-5,429-5,737-6,208-6,547-6,932-7,068-7,376
Tools, furniture and fixtures, net-5405486416727658508539541,1591,014888993
Vehicles-----------299305
Accumulated depreciation------------277-265
Vehicles, net-----------2240
Land-5,3665,3915,8675,8485,8865,6887,1148,1888,1308,3298,4438,718
Tools, furniture and fixtures-4,4314,6855,0325,3185,9556,2796,5917,1627,7067,9467,9568,370
Accumulated depreciation--3,890-4,137-4,391-4,646-5,190-5,429-5,737-6,208-6,547-6,932-7,068-7,376
Tools, furniture and fixtures, net-5405486416727658508539541,1591,014888993
Construction in progress-6243234,6962,4609901,5701,1053,9022,3061,6982,7113,738
Land-5,3665,3915,8675,8485,8865,6887,1148,1888,1308,3298,4438,718
Other-181818146338598911,0321,9222,499
Accumulated depreciation--9-13-15-13-3-1-1-253-309-427-660-1,136
Other, net-852-3216065826041,2621,363
Construction in progress-6243234,6962,4609901,5701,1053,9022,3061,6982,7113,738
Property, plant and equipment-29,89828,71332,15332,94432,28531,20531,40634,84838,33039,14039,98543,158
Leased assets-----------269269
Accumulated depreciation------------50-81
Leased assets, net-----------219188
Property, plant and equipment-29,89828,71332,15332,94432,28531,20531,40634,84838,33039,14039,98543,158
Software-----------220253
Goodwill---639571584498403363283257210162
Other-2362208377411,3141,124939891777769680637
Intangible assets-2362201,4761,3121,8981,6231,3421,2541,0611,027890800
Investment securities-2,8623,0184,2933,6693,7064,4274,1714,6735,7174,7694,1162,502
Shares of subsidiaries and associates-----------9,2089,208
Deferred tax assets-------6406857037418101,494
Long-term loans receivable-------------
Other-722658600556789731929887812780845852
Deferred tax assets-------6406857037418101,494
Allowance for doubtful accounts--69-43-40-37-35-16-33-15-41-13-13-13
Other-722658600556789731929887812780845852
Investments and other assets-3,9944,0955,2854,6194,9335,7455,7086,2317,1916,2775,7584,836
Investments and other assets-3,9944,0955,2854,6194,9335,7455,7086,2317,1916,2775,7584,836
Non-current assets-34,12833,02938,91538,87639,11738,57438,45842,33346,58346,44446,63548,795
Assets-76,57077,08087,34288,52496,381104,671108,046108,348117,393127,370128,440141,680
Notes payable - trade-----------977808
Notes and accounts payable - trade-20,40218,07419,99019,53120,71023,84424,90219,92121,76324,96721,97826,311
Accounts payable - trade-----------16,20421,400
Short-term borrowings-7848558551,3204,7263,7982,5102,0651,6439981,1121,579
Lease liabilities-----------2120
Accounts payable - other-2,7151,9183,7413,3563,4073,5473,4484,3743,4553,9053,7914,618
Current portion of long-term borrowings------------700
Income taxes payable-1,6561,8462,0171,4441,3011,5111,3281,1551,9151,1636811,813
Accounts payable - other-2,7151,9183,7413,3563,4073,5473,4484,3743,4553,9053,7914,618
Contract liabilities----------548340381
Accrued expenses-----------845760
Provision for bonuses-1,3361,3241,3981,4191,4141,4171,4171,2881,4841,4681,3021,683
Income taxes payable-1,6561,8462,0171,4441,3011,5111,3281,1551,9151,1636811,813
Provision for bonuses for directors (and other officers)-101106122118588812815718518191119
Advances received-----------8599
Provision for contingent loss------------2,198
Deposits received-----------47125
Other-1,5831,0232,1571,5021,2381,4371,7341,5751,5671,6242,0472,075
Provision for bonuses-1,3361,3241,3981,4191,4141,4171,4171,2881,4841,4681,3021,683
Current liabilities-28,57925,14930,28428,69332,85735,64535,47130,53732,01434,85731,34540,781
Provision for bonuses for directors (and other officers)-101106122118588812815718518191119
Notes payable - facilities-----------2988
Other-1,5831,0232,1571,5021,2381,4371,7341,5751,5671,6242,0472,075
Current liabilities-28,57925,14930,28428,69332,85735,64535,47130,53732,01434,85731,34540,781
Long-term borrowings-2,2151,359504313793593393501,07597587575
Lease liabilities-----------236215
Deferred tax liabilities-------2302123121416855
Provision for retirement benefits-3,066---------3,3143,384
Retirement benefit liability--3,2783,5883,9774,0234,1704,2674,5014,5994,6404,8114,956
Provision for retirement benefits for directors (and other officers)-464479495487499512524560576589576592
Asset retirement obligations-----------8889
Other-9128108186625234674209518739441,4811,577
Other-9128108186625234674209518739441,4811,577
Non-current liabilities-7,1756,4666,2825,9486,6246,6385,8356,2767,4367,2917,8147,257
Non-current liabilities-7,1756,4666,2825,9486,6246,6385,8356,2767,4367,2917,8147,257
Liabilities-35,75531,61636,56734,64239,48242,28441,30736,81439,45142,14839,15948,038
Share capital-6,6006,6006,6006,6006,6006,6006,6006,6006,6006,6006,6006,600
Legal capital surplus-----------7,6547,654
Other capital surplus-----------3240
Capital surplus-7,6547,6547,6547,6546,5236,4546,4546,4546,4546,4656,4986,515
Capital surplus-7,6547,6547,6547,6546,5236,4546,4546,4546,4546,4656,4986,515
Legal retained earnings-----------477477
Reserve for tax purpose reduction entry of land-----------908908
Reserve for tax purpose reduction entry of non-current assets-----------556549
General reserve-----------11,31011,310
Retained earnings brought forward-----------38,75441,090
Retained earnings-25,29529,38033,54837,26338,72743,12047,39651,41957,35863,52766,78070,265
Retained earnings-25,29529,38033,54837,26338,72743,12047,39651,41957,35863,52766,78070,265
Treasury shares--109-109-110-501-501-502-502-502-502-608-1,335-2,220
Shareholders' equity-39,44143,52547,69451,01751,34955,67359,94963,97169,91075,98578,54481,161
Valuation difference on available-for-sale securities-7498031,3871,0891,4041,9451,7211,5522,1751,4861,197827
Valuation and translation adjustments-7201,0402,1701,9122,3643,1902,3732,5332,6282,8923,5204,446
Foreign currency translation adjustment--283538511,0231,0891,3206469664251,3022,2693,557
Remeasurements of defined benefit plans---116-68-200-128-76513271045362
Valuation and translation adjustments-7201,0402,1701,9122,3643,1902,3732,5332,6282,8923,5204,446
Share acquisition rights-91130184236293350411469523466386351
Net assets32,51640,81445,46450,77553,88156,89962,38766,73971,53377,94185,22189,28193,642
Non-controlling interests---7257152,8913,1734,0054,5594,8785,8766,8297,682
Net assets32,51640,81445,46450,77553,88156,89962,38766,73971,53377,94185,22189,28193,642
Liabilities and net assets-76,57077,08087,34288,52496,381104,671108,046108,348117,393127,370128,440141,680