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Fujimak Corporation
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 45.9B 45.2B 44.2B 44.8B
Current assets 23.5B 23.9B 23.5B 25.2B
Cash
Cash equivalents
Cash and cash equivalents 7.7B 8.8B 9.2B 9.0B
Other short term investments
Accounts receivable 8.0B 6.5B 6.7B 9.0B
Other receivables
Inventory 7.2B 7.6B 6.8B 6.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 555.7M 927.0M 769.6M 972.4M
Non current assets 22.4B 21.2B 20.8B 19.6B
Properties 4.1B 3.3B 3.1B 3.1B
Land and improvements 5.4B 5.5B 5.3B 4.9B
Machinery furniture equipment 5.1B 5.3B 5.3B 5.2B
Construction in progress
Leases
Accumulated depreciation -10.3B -10.3B -10.0B -9.9B
Goodwill 576.5M 597.2M 675.5M 693.2M
Investment properties 3.1B
Financial assets
Intangible assets
Investments and advances
Other non current assets 2.0B 4.9B 4.9B 4.0B
Total liabilities 19.4B 20.2B 21.1B 22.2B
Current liabilities 14.6B 13.8B 14.7B 15.4B
Accounts payable 8.5B 8.6B 9.8B 10.6B
Accrued expenses
Short term debt 2.3B 1.1B 1.2B 1.2B
Deferred revenue
Tax payable 550.1M 583.0M 615.3M 313.1M
Pensions 771.6M 450.1M 455.7M 483.6M
Other current liabilities 2.4B 2.9B 2.5B 2.7B
Non current liabilities 4.8B 6.5B 6.4B 6.8B
Long term provisions
Long term debt 2.4B 4.2B 4.4B 4.6B
Provision for risks and charges
Deferred liabilities 1.7B
Derivative product liabilities
Other non current liabilities 470.0M 2.0B 1.8B 2.0B
Shareholders equity
Common stock 1.5B 1.5B 1.5B 1.5B
Retained earnings 20.1B 19.0B 17.3B 16.9B
Other shareholders equity
Total shareholders equity 26.4B 24.9B 23.2B 22.7B
Additional paid in capital 1.1B 1.1B 1.1B 1.1B
Treasury stock 442.0M 442.0M 442.0M 442.0M
Minority interest 131.9M 92.1M 56.7M 55.6M
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