JP Stock MarketDetailed Quotes

Fuji Latex (5199)

Watchlist
  • 2010
  • -1-0.05%
20min DelayMarket Closed Jan 16 15:30 JST
2.59BMarket Cap8.55P/E (Static)

Fuji Latex (5199) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-15.32%1.58B
37.75%2.34B
37.75%2.34B
5.66%1.87B
-12.46%1.7B
--1.7B
-16.74%1.73B
-1.41%1.77B
6.39%2.21B
1.81%1.94B
-Cash and cash equivalents
-15.32%1.58B
37.75%2.34B
37.75%2.34B
5.66%1.87B
-12.46%1.7B
--1.7B
-16.74%1.73B
-1.41%1.77B
6.39%2.21B
1.81%1.94B
Receivables
-3.84%1.41B
-1.17%1.5B
-1.17%1.5B
-5.84%1.47B
-6.94%1.52B
--1.52B
-16.47%1.45B
-11.40%1.56B
-19.76%1.45B
-14.53%1.63B
-Accounts receivable
-3.84%1.41B
-1.17%1.5B
-1.17%1.5B
-5.84%1.47B
-6.94%1.52B
--1.52B
-16.47%1.45B
-11.40%1.56B
-19.76%1.45B
-14.53%1.63B
-Gross accounts receivable
-3.84%1.41B
-1.17%1.5B
-1.17%1.5B
-5.84%1.47B
-6.94%1.52B
--1.52B
-16.47%1.45B
-11.40%1.56B
-19.76%1.45B
-14.53%1.63B
Inventory
-13.02%2.03B
-19.02%1.97B
-19.02%1.97B
2.92%2.33B
15.63%2.43B
--2.43B
24.05%2.54B
19.76%2.27B
16.73%2.27B
12.83%2.11B
Other current assets
-4.07%718.21M
-3.13%650.54M
-3.13%650.54M
5.28%748.66M
15.81%671.53M
--671.53M
4.77%718.29M
-5.35%711.12M
-8.65%615.01M
-8.15%579.87M
Total current assets
-10.54%5.74B
2.20%6.46B
2.20%6.46B
1.79%6.42B
1.06%6.32B
--6.32B
-1.64%6.43B
1.73%6.31B
0.67%6.55B
-0.86%6.25B
Non current assets
Net PPE
-0.28%4.2B
-3.82%4.22B
-3.82%4.22B
-6.31%4.21B
-5.04%4.39B
--4.39B
-4.94%4.45B
-5.36%4.5B
-5.79%4.55B
-5.77%4.62B
-Gross PP&E
-0.28%4.2B
-2.43%10.04B
-2.43%10.04B
-6.31%4.21B
-0.56%10.29B
--10.29B
-4.94%4.45B
-5.36%4.5B
-5.79%4.55B
-0.76%10.35B
-Accumulated depreciation
----
1.40%-5.82B
1.40%-5.82B
----
-3.05%-5.9B
---5.9B
----
----
----
-3.69%-5.73B
Total investment
----
-51.85%193.79M
-51.85%193.79M
-11.83%494.69M
17.31%402.45M
--402.45M
4.59%534.6M
8.21%561.07M
8.21%599.6M
17.51%343.06M
-Financial asset investment
----
-51.85%193.79M
-51.85%193.79M
----
17.31%402.45M
--402.45M
----
----
----
17.51%343.06M
-Including:Available-for-sale securities
----
-51.85%193.79M
-51.85%193.79M
----
17.31%402.45M
--402.45M
----
----
----
17.51%343.06M
Goodwill and other intangible assets
73.57%63.3M
-14.92%37.58M
-14.92%37.58M
-30.91%36.47M
26.28%44.17M
--44.17M
26.53%48.82M
32.49%52.78M
-22.23%35.01M
-24.63%34.97M
Defined pension benefit
----
--11.44M
--11.44M
----
--0
--0
----
----
----
----
Deferred tax assets-non current
----
-22.49%121.13M
-22.49%121.13M
----
-21.19%156.27M
--156.27M
----
----
----
-17.22%198.29M
Deferred assets-non current
-45.43%2.44M
-37.02%3.45M
-37.02%3.45M
-31.25%4.46M
-27.02%5.48M
--5.48M
-27.34%5.98M
-28.49%6.49M
-29.47%7M
-30.28%7.5M
Other non current assets
--343.55M
-10.86%8.18M
-10.86%8.18M
----
-38.97%9.17M
--9.17M
----
----
----
176.01%15.03M
Total non current assets
-2.90%4.61B
-8.18%4.6B
-8.18%4.6B
-7.20%4.75B
-4.10%5.01B
--5.01B
-3.82%5.04B
-3.80%5.12B
-4.55%5.19B
-5.06%5.22B
Total assets
-7.29%10.36B
-2.39%11.06B
-2.39%11.06B
-2.24%11.17B
-1.29%11.33B
--11.33B
-2.61%11.47B
-0.82%11.43B
-1.70%11.74B
-2.82%11.47B
Liabilities
Current liabilities
Financial liabilities
-4.14%3.01B
7.73%3.29B
7.73%3.29B
4.32%3.14B
-2.59%3.05B
--3.05B
-7.17%3.17B
-6.09%3.01B
-8.85%3.19B
-12.54%3.13B
-Current debt and capital lease obligation
-4.14%3.01B
7.73%3.29B
7.73%3.29B
4.32%3.14B
-2.59%3.05B
--3.05B
-7.17%3.17B
-6.09%3.01B
-8.85%3.19B
-12.54%3.13B
-Including:Current debt
-4.14%3.01B
8.62%3.21B
8.62%3.21B
4.32%3.14B
-2.15%2.96B
--2.96B
-7.17%3.17B
-6.09%3.01B
-8.85%3.19B
-12.45%3.02B
-Including:Current capital Lease obligation
----
-20.14%75.21M
-20.14%75.21M
----
-14.63%94.18M
--94.18M
----
----
----
-14.99%110.32M
Payables
3.57%369.87M
3.27%289.33M
3.27%289.33M
-1.04%357.13M
-36.66%280.17M
--280.17M
7.64%354.11M
-13.18%360.88M
-14.22%423.33M
-19.33%442.29M
-accounts payable
-3.66%302.93M
-12.47%240.13M
-12.47%240.13M
1.15%314.44M
-16.72%274.35M
--274.35M
12.81%353.43M
-6.53%310.87M
-12.63%372.81M
8.92%329.42M
-Total tax payable
56.77%66.94M
746.00%49.2M
746.00%49.2M
-14.62%42.7M
-94.85%5.82M
--5.82M
-95.64%684K
-39.80%50.01M
-24.38%50.52M
-54.08%112.88M
Current provisions
----
----
----
--4.47M
----
----
----
----
----
----
Pension and other retirement benefit plans
1.37%175.42M
-3.68%210.08M
-3.68%210.08M
2.66%173.06M
5.88%218.11M
--218.11M
4.49%110.84M
1.70%168.57M
6.97%298.52M
3.83%206.01M
Accrued and deferred income
----
-12.68%201.09M
-12.68%201.09M
----
2.24%230.29M
--230.29M
----
----
----
-13.53%225.23M
Other current liabilities
-31.96%838.3M
-20.73%822.11M
-20.73%822.11M
-19.07%1.23B
-0.66%1.04B
--1.04B
-2.94%1.48B
-6.07%1.52B
-6.50%1.49B
-3.61%1.04B
Current liabilities
-10.46%4.39B
-0.14%4.81B
-0.14%4.81B
-3.06%4.91B
-4.61%4.82B
--4.82B
-4.83%5.12B
-6.39%5.06B
-7.91%5.41B
-10.97%5.05B
Non current liabilities
Non current financial liabilities
-16.08%1.7B
-17.54%2.02B
-17.54%2.02B
-4.19%2.03B
-6.70%2.45B
--2.45B
-13.41%2.04B
-3.26%2.12B
-2.94%2.19B
-5.98%2.62B
-Long term debt and capital lease obligation
-16.08%1.7B
-17.54%2.02B
-17.54%2.02B
-4.19%2.03B
-6.70%2.45B
--2.45B
-13.41%2.04B
-3.26%2.12B
-2.94%2.19B
-5.98%2.62B
-Including:Long term debt
-16.08%1.7B
-14.88%1.87B
-14.88%1.87B
-4.19%2.03B
-3.58%2.19B
--2.19B
-13.41%2.04B
-3.26%2.12B
-2.94%2.19B
-2.42%2.27B
-Including:Long term capital lease obligation
----
-40.62%150.07M
-40.62%150.07M
----
-27.15%252.75M
--252.75M
----
----
----
-24.12%346.93M
Long term pension and other post-retirement benefit plans
-90.58%5.28M
-85.37%8.32M
-85.37%8.32M
-26.01%56.01M
-26.37%56.85M
--56.85M
18.22%74.95M
17.40%75.7M
10.82%75.78M
11.48%77.2M
Non current deferred liabilities
----
2.94%130.85M
2.94%130.85M
----
0.00%127.12M
--127.12M
----
----
----
0.00%127.12M
Other non current liabilities
-32.42%248.39M
0.00%20.64M
0.00%20.64M
-17.71%367.53M
-0.00%20.64M
--20.64M
-18.81%420.3M
-17.56%446.64M
-17.46%467.29M
-59.56%20.64M
Total non current liabilities
-20.23%1.96B
-17.88%2.18B
-17.88%2.18B
-7.11%2.45B
-6.88%2.65B
--2.65B
-13.68%2.54B
-5.55%2.64B
-5.45%2.74B
-6.23%2.85B
Total liabilities
-13.72%6.35B
-6.44%6.99B
-6.44%6.99B
-4.45%7.36B
-5.43%7.47B
--7.47B
-7.96%7.66B
-6.10%7.7B
-7.10%8.14B
-9.32%7.9B
Shareholders'equity
Share capital
0.00%643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
--643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
-common stock
0.00%643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
--643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
0.00%643.1M
Additional paid-in capital
0.00%248.36M
0.00%248.36M
0.00%248.36M
0.00%248.36M
0.00%248.36M
--248.36M
0.00%248.36M
0.00%248.36M
0.00%248.36M
0.00%248.36M
Retained earnings
9.88%2.78B
9.27%2.77B
9.27%2.77B
4.58%2.53B
9.81%2.53B
--2.53B
14.72%2.5B
18.06%2.42B
20.15%2.31B
24.50%2.31B
Less: Treasury stock
0.72%41.77M
0.82%41.47M
0.82%41.47M
2.10%41.47M
1.30%41.13M
--41.13M
0.34%40.74M
0.75%40.62M
1.09%40.62M
1.71%40.61M
Fixed asset revaluation reserve
-25.92%213.56M
-1.30%284.56M
-1.30%284.56M
0.00%288.3M
0.00%288.3M
--288.3M
0.00%288.3M
0.00%288.3M
0.00%288.3M
0.00%288.3M
Other reserves
13.46%166.77M
-10.87%165.88M
-10.87%165.88M
-13.49%146.99M
41.96%186.11M
--186.11M
23.59%176.33M
27.20%169.9M
26.04%155.73M
23.86%131.1M
Total stockholders'equity
5.10%4.01B
5.46%4.07B
5.46%4.07B
2.33%3.81B
7.85%3.86B
--3.86B
10.24%3.82B
12.22%3.73B
13.15%3.6B
15.44%3.58B
Total equity
5.10%4.01B
5.46%4.07B
5.46%4.07B
2.33%3.81B
7.85%3.86B
--3.86B
10.24%3.82B
12.22%3.73B
13.15%3.6B
15.44%3.58B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -15.32%1.58B37.75%2.34B37.75%2.34B5.66%1.87B-12.46%1.7B--1.7B-16.74%1.73B-1.41%1.77B6.39%2.21B1.81%1.94B
-Cash and cash equivalents -15.32%1.58B37.75%2.34B37.75%2.34B5.66%1.87B-12.46%1.7B--1.7B-16.74%1.73B-1.41%1.77B6.39%2.21B1.81%1.94B
Receivables -3.84%1.41B-1.17%1.5B-1.17%1.5B-5.84%1.47B-6.94%1.52B--1.52B-16.47%1.45B-11.40%1.56B-19.76%1.45B-14.53%1.63B
-Accounts receivable -3.84%1.41B-1.17%1.5B-1.17%1.5B-5.84%1.47B-6.94%1.52B--1.52B-16.47%1.45B-11.40%1.56B-19.76%1.45B-14.53%1.63B
-Gross accounts receivable -3.84%1.41B-1.17%1.5B-1.17%1.5B-5.84%1.47B-6.94%1.52B--1.52B-16.47%1.45B-11.40%1.56B-19.76%1.45B-14.53%1.63B
Inventory -13.02%2.03B-19.02%1.97B-19.02%1.97B2.92%2.33B15.63%2.43B--2.43B24.05%2.54B19.76%2.27B16.73%2.27B12.83%2.11B
Other current assets -4.07%718.21M-3.13%650.54M-3.13%650.54M5.28%748.66M15.81%671.53M--671.53M4.77%718.29M-5.35%711.12M-8.65%615.01M-8.15%579.87M
Total current assets -10.54%5.74B2.20%6.46B2.20%6.46B1.79%6.42B1.06%6.32B--6.32B-1.64%6.43B1.73%6.31B0.67%6.55B-0.86%6.25B
Non current assets
Net PPE -0.28%4.2B-3.82%4.22B-3.82%4.22B-6.31%4.21B-5.04%4.39B--4.39B-4.94%4.45B-5.36%4.5B-5.79%4.55B-5.77%4.62B
-Gross PP&E -0.28%4.2B-2.43%10.04B-2.43%10.04B-6.31%4.21B-0.56%10.29B--10.29B-4.94%4.45B-5.36%4.5B-5.79%4.55B-0.76%10.35B
-Accumulated depreciation ----1.40%-5.82B1.40%-5.82B-----3.05%-5.9B---5.9B-------------3.69%-5.73B
Total investment -----51.85%193.79M-51.85%193.79M-11.83%494.69M17.31%402.45M--402.45M4.59%534.6M8.21%561.07M8.21%599.6M17.51%343.06M
-Financial asset investment -----51.85%193.79M-51.85%193.79M----17.31%402.45M--402.45M------------17.51%343.06M
-Including:Available-for-sale securities -----51.85%193.79M-51.85%193.79M----17.31%402.45M--402.45M------------17.51%343.06M
Goodwill and other intangible assets 73.57%63.3M-14.92%37.58M-14.92%37.58M-30.91%36.47M26.28%44.17M--44.17M26.53%48.82M32.49%52.78M-22.23%35.01M-24.63%34.97M
Defined pension benefit ------11.44M--11.44M------0--0----------------
Deferred tax assets-non current -----22.49%121.13M-22.49%121.13M-----21.19%156.27M--156.27M-------------17.22%198.29M
Deferred assets-non current -45.43%2.44M-37.02%3.45M-37.02%3.45M-31.25%4.46M-27.02%5.48M--5.48M-27.34%5.98M-28.49%6.49M-29.47%7M-30.28%7.5M
Other non current assets --343.55M-10.86%8.18M-10.86%8.18M-----38.97%9.17M--9.17M------------176.01%15.03M
Total non current assets -2.90%4.61B-8.18%4.6B-8.18%4.6B-7.20%4.75B-4.10%5.01B--5.01B-3.82%5.04B-3.80%5.12B-4.55%5.19B-5.06%5.22B
Total assets -7.29%10.36B-2.39%11.06B-2.39%11.06B-2.24%11.17B-1.29%11.33B--11.33B-2.61%11.47B-0.82%11.43B-1.70%11.74B-2.82%11.47B
Liabilities
Current liabilities
Financial liabilities -4.14%3.01B7.73%3.29B7.73%3.29B4.32%3.14B-2.59%3.05B--3.05B-7.17%3.17B-6.09%3.01B-8.85%3.19B-12.54%3.13B
-Current debt and capital lease obligation -4.14%3.01B7.73%3.29B7.73%3.29B4.32%3.14B-2.59%3.05B--3.05B-7.17%3.17B-6.09%3.01B-8.85%3.19B-12.54%3.13B
-Including:Current debt -4.14%3.01B8.62%3.21B8.62%3.21B4.32%3.14B-2.15%2.96B--2.96B-7.17%3.17B-6.09%3.01B-8.85%3.19B-12.45%3.02B
-Including:Current capital Lease obligation -----20.14%75.21M-20.14%75.21M-----14.63%94.18M--94.18M-------------14.99%110.32M
Payables 3.57%369.87M3.27%289.33M3.27%289.33M-1.04%357.13M-36.66%280.17M--280.17M7.64%354.11M-13.18%360.88M-14.22%423.33M-19.33%442.29M
-accounts payable -3.66%302.93M-12.47%240.13M-12.47%240.13M1.15%314.44M-16.72%274.35M--274.35M12.81%353.43M-6.53%310.87M-12.63%372.81M8.92%329.42M
-Total tax payable 56.77%66.94M746.00%49.2M746.00%49.2M-14.62%42.7M-94.85%5.82M--5.82M-95.64%684K-39.80%50.01M-24.38%50.52M-54.08%112.88M
Current provisions --------------4.47M------------------------
Pension and other retirement benefit plans 1.37%175.42M-3.68%210.08M-3.68%210.08M2.66%173.06M5.88%218.11M--218.11M4.49%110.84M1.70%168.57M6.97%298.52M3.83%206.01M
Accrued and deferred income -----12.68%201.09M-12.68%201.09M----2.24%230.29M--230.29M-------------13.53%225.23M
Other current liabilities -31.96%838.3M-20.73%822.11M-20.73%822.11M-19.07%1.23B-0.66%1.04B--1.04B-2.94%1.48B-6.07%1.52B-6.50%1.49B-3.61%1.04B
Current liabilities -10.46%4.39B-0.14%4.81B-0.14%4.81B-3.06%4.91B-4.61%4.82B--4.82B-4.83%5.12B-6.39%5.06B-7.91%5.41B-10.97%5.05B
Non current liabilities
Non current financial liabilities -16.08%1.7B-17.54%2.02B-17.54%2.02B-4.19%2.03B-6.70%2.45B--2.45B-13.41%2.04B-3.26%2.12B-2.94%2.19B-5.98%2.62B
-Long term debt and capital lease obligation -16.08%1.7B-17.54%2.02B-17.54%2.02B-4.19%2.03B-6.70%2.45B--2.45B-13.41%2.04B-3.26%2.12B-2.94%2.19B-5.98%2.62B
-Including:Long term debt -16.08%1.7B-14.88%1.87B-14.88%1.87B-4.19%2.03B-3.58%2.19B--2.19B-13.41%2.04B-3.26%2.12B-2.94%2.19B-2.42%2.27B
-Including:Long term capital lease obligation -----40.62%150.07M-40.62%150.07M-----27.15%252.75M--252.75M-------------24.12%346.93M
Long term pension and other post-retirement benefit plans -90.58%5.28M-85.37%8.32M-85.37%8.32M-26.01%56.01M-26.37%56.85M--56.85M18.22%74.95M17.40%75.7M10.82%75.78M11.48%77.2M
Non current deferred liabilities ----2.94%130.85M2.94%130.85M----0.00%127.12M--127.12M------------0.00%127.12M
Other non current liabilities -32.42%248.39M0.00%20.64M0.00%20.64M-17.71%367.53M-0.00%20.64M--20.64M-18.81%420.3M-17.56%446.64M-17.46%467.29M-59.56%20.64M
Total non current liabilities -20.23%1.96B-17.88%2.18B-17.88%2.18B-7.11%2.45B-6.88%2.65B--2.65B-13.68%2.54B-5.55%2.64B-5.45%2.74B-6.23%2.85B
Total liabilities -13.72%6.35B-6.44%6.99B-6.44%6.99B-4.45%7.36B-5.43%7.47B--7.47B-7.96%7.66B-6.10%7.7B-7.10%8.14B-9.32%7.9B
Shareholders'equity
Share capital 0.00%643.1M0.00%643.1M0.00%643.1M0.00%643.1M0.00%643.1M--643.1M0.00%643.1M0.00%643.1M0.00%643.1M0.00%643.1M
-common stock 0.00%643.1M0.00%643.1M0.00%643.1M0.00%643.1M0.00%643.1M--643.1M0.00%643.1M0.00%643.1M0.00%643.1M0.00%643.1M
Additional paid-in capital 0.00%248.36M0.00%248.36M0.00%248.36M0.00%248.36M0.00%248.36M--248.36M0.00%248.36M0.00%248.36M0.00%248.36M0.00%248.36M
Retained earnings 9.88%2.78B9.27%2.77B9.27%2.77B4.58%2.53B9.81%2.53B--2.53B14.72%2.5B18.06%2.42B20.15%2.31B24.50%2.31B
Less: Treasury stock 0.72%41.77M0.82%41.47M0.82%41.47M2.10%41.47M1.30%41.13M--41.13M0.34%40.74M0.75%40.62M1.09%40.62M1.71%40.61M
Fixed asset revaluation reserve -25.92%213.56M-1.30%284.56M-1.30%284.56M0.00%288.3M0.00%288.3M--288.3M0.00%288.3M0.00%288.3M0.00%288.3M0.00%288.3M
Other reserves 13.46%166.77M-10.87%165.88M-10.87%165.88M-13.49%146.99M41.96%186.11M--186.11M23.59%176.33M27.20%169.9M26.04%155.73M23.86%131.1M
Total stockholders'equity 5.10%4.01B5.46%4.07B5.46%4.07B2.33%3.81B7.85%3.86B--3.86B10.24%3.82B12.22%3.73B13.15%3.6B15.44%3.58B
Total equity 5.10%4.01B5.46%4.07B5.46%4.07B2.33%3.81B7.85%3.86B--3.86B10.24%3.82B12.22%3.73B13.15%3.6B15.44%3.58B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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