Fuji Media Holdings Inc. (4676) - Financials, balance sheet (annual)

2,879 JPY

30.5

1.07%

Last update May 8, 3:24 PM JST

Market closed

Day range

2,879

2,811.5

2,887.5

Previous close

2,848.5

Open

2,851

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Fuji Media Holdings Inc.

2,879.00

30.50

1.07%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	1.4T	1.4T	1.3T	1.3T
Current assets	404.9B	414.8B	393.0B	412.7B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	76.1B	109.7B	104.0B	104.9B
Other short term investments	121.5B	100.0B	92.2B	88.8B
Accounts receivable	95.9B	95.8B	93.5B	91.2B
Other receivables	—	—	—	—
Inventory	73.6B	72.4B	65.8B	89.8B
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	38.0B	36.8B	37.6B	38.0B
Non current assets	1.0T	967.8B	943.0B	923.3B
Properties	12.2B	12.2B	12.9B	13.8B
Land and improvements	336.4B	287.0B	272.2B	261.1B
Machinery furniture equipment	14.4B	13.7B	14.3B	13.4B
Construction in progress	16.9B	8.4B	5.1B	9.0B
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	26.6B	18.3B	20.5B	21.9B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	25.8B	17.3B	19.3B	20.5B
Investments and advances	—	—	—	—
Other non current assets	30.3B	31.3B	32.3B	34.0B
Total liabilities	579.2B	533.9B	527.2B	551.6B
Current liabilities	152.4B	174.9B	139.3B	140.0B
Accounts payable	39.3B	39.0B	32.9B	34.8B
Accrued expenses	—	—	—	—
Short term debt	27.7B	42.7B	30.6B	16.7B
Deferred revenue	—	—	—	—
Tax payable	9.6B	10.0B	5.5B	5.6B
Pensions	517M	402M	467M	423M
Other current liabilities	75.3B	82.8B	69.8B	82.1B
Non current liabilities	426.8B	359.0B	387.9B	411.6B
Long term provisions	—	—	—	—
Long term debt	293.7B	220.4B	237.8B	257.5B
Provision for risks and charges	—	—	—	—
Deferred liabilities	92.8B	97.1B	96.4B	93.9B
Derivative product liabilities	—	—	—	—
Other non current liabilities	22.8B	23.1B	23.4B	25.3B
Shareholders equity
Common stock	146.2B	146.2B	146.2B	146.2B
Retained earnings	426.9B	401.6B	363.2B	347.5B
Other shareholders equity	—	—	—	—
Total shareholders equity	869.6B	848.8B	808.8B	784.4B
Additional paid in capital	173.8B	173.8B	173.8B	173.8B
Treasury stock	24.1B	14.1B	14.1B	14.0B
Minority interest	11.7B	11.1B	10.7B	10.4B