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.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,896	8,168	9,112	6,652	7,856
Net Total Accounts Receivable
Net Total Receivables	9,001	7,252	6,116	7,347	8,253
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,903	18,317	18,136	16,736	18,848
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	642	685	742	718	700
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,954	24,540	25,864	24,466	27,226
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,118	10,985	11,374	10,032	11,716
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	17,065	15,746	15,848	14,897	16,137
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,889	8,794	10,016	9,569	11,089
Total Liabilities & Shareholders' Equity	24,954	24,540	25,864	24,466	27,226
Total Common Shares Outstanding