Balance Sheet

Assets

+27%

+58%

10Y

Currency: JPY

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	7 316	10 549	10 262	14 785	16 820	22 217	21 852	15 424	15 988	22 836	20 865	24 198	21 280	17 557	23 450	23 474	25 230	32 444	35 350	39 607	44 627	53 738	82 028	68 496
Cash Equivalents	7 316	10 549	10 262	14 785	16 820	22 217	21 852	15 424	15 988	22 836	20 865	24 198	21 280	17 557	23 450	23 474	25 230	32 444	35 350	39 607	44 627	53 738	82 028	68 496
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	980	0	2 800	4 117	13 121
Total Receivables	11 104	12 959	17 398	16 817	18 386	19 535	17 660	11 187	15 849	14 455	17 274	18 534	21 288	28 802	29 058	29 241	32 495	31 316	27 167	36 415	37 963	41 061	41 914	45 715
Accounts Receivables	11 104	12 959	13 340	14 803	17 734	18 801	17 508	11 071	15 312	14 335	16 765	17 546	20 964	26 024	25 398	25 139	27 075	26 375	22 338	29 303	31 151	34 878	36 601	42 202
Other Receivables	0	0	4 058	2 014	652	734	152	116	537	120	509	988	324	2 778	3 660	4 102	5 420	4 941	4 829	7 112	6 812	6 183	5 313	3 513
Inventory	5 345	6 668	6 773	8 593	12 247	12 744	12 908	11 595	10 735	11 973	13 218	16 022	17 863	21 073	18 007	17 961	18 428	20 503	19 366	21 276	30 780	32 715	32 809	32 775
Other Current Assets	3 809	3 998	2 048	2 983	4 257	3 208	3 658	3 708	2 971	3 163	3 598	4 173	4 789	1 823	1 120	944	739	757	876	1 270	1 640	1 875	1 965	2 806
Total Current Assets	27 575	34 174	36 481	43 178	51 710	57 704	56 078	41 914	45 543	52 427	54 955	62 927	65 220	70 445	71 635	71 620	76 892	85 020	82 759	99 548	115 010	132 189	162 833	162 913
PP&E Net	24 585	25 300	27 273	31 059	37 224	41 197	46 886	43 369	39 662	35 493	38 503	47 299	60 416	75 467	72 066	74 521	72 942	69 786	61 491	57 570	60 029	57 483	57 234	60 229
PP&E Gross	24 585	25 300	27 273	31 059	37 224	41 197	46 886	43 369	39 662	35 493	38 503	47 299	60 416	75 467	72 066	74 521	72 942	69 786	61 491	57 570	60 029	57 483	57 234	60 229
Accumulated Depreciation	30 384	32 559	34 324	37 966	43 185	49 169	54 505	55 239	61 508	65 713	68 775	77 096	84 402	99 591	103 045	112 055	117 524	127 030	133 323	146 935	166 118	183 590	205 748	209 386
Intangible Assets	284	337	304	287	300	726	767	617	555	466	467	666	1 321	3 498	2 397	3 257	3 711	4 109	4 031	3 934	3 805	3 447	2 946	2 456
Goodwill	0	0	0	0	367	286	204	122	40	1 307	1 032	756	481	756	756	756	1 246	489	489	0	0	0	0	0
Note Receivable	231	191	157	505	500	317	272	393	327	398	440	532	541	1 436	0	1 304	3 296	1 301	1 460	1 498	2 694	286	232	240
Long-Term Investments	6 263	4 134	5 124	5 547	7 594	8 490	6 237	4 998	7 014	6 791	6 829	7 823	7 780	9 397	7 814	8 244	9 396	89	9 031	10 787	11 135	11 663	17 245	14 380
Other Long-Term Assets	1 219	1 337	1 459	1 723	2 102	2 137	2 481	2 143	1 487	1 645	1 710	2 255	2 150	2 820	3 129	3 006	2 819	12 850	2 466	2 307	2 691	5 558	4 514	5 990
Other Assets	0	0	0	0	367	286	204	122	40	1 307	1 032	756	481	756	756	756	1 246	489	489	0	0	0	0	0
Total Assets	60 156 N/A	65 473 +9%	70 798 +8%	82 299 +16%	99 797 +21%	110 857 +11%	112 925 +2%	93 556 -17%	94 628 +1%	98 527 +4%	103 936 +5%	122 258 +18%	137 909 +13%	163 819 +19%	159 212 -3%	162 708 +2%	170 302 +5%	173 644 +2%	161 727 -7%	175 644 +9%	195 364 +11%	210 626 +8%	245 004 +16%	246 208 +0%
Liabilities
Accounts Payable	12 115	11 979	8 313	9 279	10 348	10 987	9 122	5 699	7 498	7 355	8 851	8 590	9 531	13 309	12 254	12 985	13 388	10 851	9 264	12 843	15 591	16 049	18 410	19 858
Accrued Liabilities	1 050	1 141	1 218	1 284	1 412	1 485	1 376	1 143	1 181	1 380	1 331	1 382	1 582	4 099	3 540	3 015	3 503	3 756	0	0	0	0	0	0
Short-Term Debt	1 506	1 380	529	895	1 284	1 048	1 661	898	869	1 278	206	291	0	3 604	4 730	8 894	12 556	12 429	7 188	7 207	6 100	6 100	6 100	3 000
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	39	15	154	0	0	0	667	5 157	4 475	3 751	514	363	438	385	313	458	367
Other Current Liabilities	3 406	4 697	7 875	9 270	10 437	9 288	12 173	8 328	6 324	6 439	7 325	9 097	10 331	6 155	4 588	6 283	7 945	7 496	12 830	12 848	13 501	15 840	21 215	25 292
Total Current Liabilities	18 076	19 197	17 935	20 728	23 481	22 808	24 332	16 107	15 887	16 606	17 713	19 360	21 444	27 834	30 269	35 652	41 143	35 046	29 645	33 336	35 577	38 302	46 183	48 517
Long-Term Debt	375	407	278	186	133	109	748	571	501	139	0	0	0	12 139	8 426	4 620	786	307	865	1 238	1 260	1 096	1 100	1 830
Deferred Income Tax	1 412	1 069	1 536	1 949	2 723	2 876	1 694	1 421	2 196	2 292	2 648	3 171	3 416	5 748	5 688	6 863	7 086	8 129	6 625	7 331	7 973	7 087	9 442	6 730
Minority Interest	3 029	3 519	4 139	4 781	6 707	8 008	8 803	6 359	6 029	6 354	6 039	8 138	6 915	6 131	5 585	1 530	1 589	1 652	1 617	1 756	1 906	2 069	1 280	1 222
Other Liabilities	1 837	1 896	1 962	1 950	1 897	1 872	1 866	2 331	2 251	2 220	2 367	2 236	1 950	1 777	2 233	2 418	2 387	2 635	2 106	1 743	2 022	2 017	1 677	3 687
Total Liabilities	24 728 N/A	26 088 +5%	25 850 -1%	29 594 +14%	34 941 +18%	35 673 +2%	37 443 +5%	26 789 -28%	26 864 +0%	27 611 +3%	28 767 +4%	32 905 +14%	33 725 +2%	53 629 +59%	52 201 -3%	51 083 -2%	52 991 +4%	47 769 -10%	40 858 -14%	45 404 +11%	48 738 +7%	50 571 +4%	59 682 +18%	61 986 +4%
Equity
Common Stock	4 176	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175	4 175
Retained Earnings	24 322	30 370	37 082	44 744	52 639	59 856	63 364	65 710	66 463	73 050	78 720	85 657	96 898	95 864	99 720	104 908	112 828	122 365	123 579	125 943	132 252	139 639	149 324	156 211
Additional Paid In Capital	4 555	4 555	4 555	4 566	4 566	4 566	4 566	4 566	4 566	4 566	4 566	4 566	4 566	0	0	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	2 273	1 671	2 257	2 487	3 654	4 082	2 678	1 941	2 989	2 792	3 076	3 626	3 658	4 597	0	4 156	4 872	3 934	3 024	4 541	4 481	4 782	8 235	6 045
Treasury Stock	0	6	10	1	5	6	7	1 122	3 406	3 407	3 407	3 407	3 407	3 408	0	3 409	3 409	4 787	4 787	4 788	4 764	4 723	4 694	7 312
Other Equity	102	1 383	3 114	3 268	174	2 508	705	8 506	7 024	10 262	11 961	5 264	1 706	8 962	2 909	1 795	1 155	188	5 122	369	10 482	16 182	28 282	25 103
Total Equity	35 427 N/A	39 382 +11%	44 945 +14%	52 703 +17%	64 855 +23%	75 181 +16%	75 481 +0%	66 764 -12%	67 763 +1%	70 914 +5%	75 169 +6%	89 353 +19%	104 184 +17%	110 190 +6%	107 011 -3%	111 625 +4%	117 311 +5%	125 875 +7%	120 869 -4%	130 240 +8%	146 626 +13%	160 055 +9%	185 322 +16%	184 222 -1%
Total Liabilities & Equity	60 156 N/A	65 470 +9%	70 795 +8%	82 297 +16%	99 796 +21%	110 854 +11%	112 924 +2%	93 553 -17%	94 627 +1%	98 525 +4%	103 936 +5%	122 258 +18%	137 909 +13%	163 819 +19%	159 212 -3%	162 708 +2%	170 302 +5%	173 644 +2%	161 727 -7%	175 644 +9%	195 364 +11%	210 626 +8%	245 004 +16%	246 208 +0%
Shares Outstanding
Common Shares Outstanding	53	53	53	53	53	53	53	52	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	48

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F.C.C. Co Ltd
TSE:7296

Balance Sheet

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F.C.C. Co Ltd

Balance Sheet
F.C.C. Co Ltd

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F.C.C. Co Ltd TSE:7296

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Balance Sheet Decomposition F.C.C. Co Ltd

Balance Sheet F.C.C. Co Ltd

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F.C.C. Co Ltd
TSE:7296

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F.C.C. Co Ltd

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F.C.C. Co Ltd