7505 — Fuso Dentsu Co Balance Sheet

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Annual balance sheet for Fuso Dentsu Co, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,112	6,652	7,856	7,368	9,955
Net Total Accounts Receivable
Net Total Receivables	6,116	7,347	8,253	9,596	11,505
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,136	16,736	18,848	19,869	27,635
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	742	718	700	739	696
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	25,864	24,466	27,226	29,675	39,716
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,374	10,032	11,716	13,165	20,451
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	15,848	14,897	16,137	17,146	24,308
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,016	9,569	11,089	12,528	15,408
Total Liabilities & Shareholders' Equity	25,864	24,466	27,226	29,675	39,716
Total Common Shares Outstanding