Fukuyama Transporting Co Ltd
TSE:9075
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Fukuyama Transporting Co Ltd
TSE:9075
|
JP |
|
Daiichikosho Co Ltd
TSE:7458
|
JP |
|
A
|
AMMB Holdings Bhd
KLSE:AMBANK
|
MY |
Balance Sheet
Balance Sheet Decomposition
Fukuyama Transporting Co Ltd
Fukuyama Transporting Co Ltd
Balance Sheet
Fukuyama Transporting Co Ltd
| 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 |
21 198
|
22 297
|
23 012
|
39 439
|
28 831
|
20 673
|
27 881
|
24 324
|
35 149
|
30 046
|
48 032
|
28 756
|
19 379
|
27 118
|
22 660
|
20 877
|
31 464
|
27 907
|
26 201
|
37 027
|
39 869
|
44 892
|
29 922
|
29 919
|
|
| Cash Equivalents |
21 198
|
22 297
|
23 012
|
39 439
|
28 831
|
20 673
|
27 881
|
24 324
|
35 149
|
30 046
|
48 032
|
28 756
|
19 379
|
27 118
|
22 660
|
20 877
|
31 464
|
27 907
|
26 201
|
37 027
|
39 869
|
44 892
|
29 922
|
29 919
|
|
| Short-Term Investments |
1 091
|
521
|
504
|
0
|
0
|
0
|
2 000
|
50
|
0
|
0
|
1 700
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
33 377
|
34 825
|
35 097
|
34 645
|
35 142
|
36 007
|
34 119
|
28 659
|
33 788
|
33 085
|
34 028
|
33 248
|
33 489
|
33 072
|
33 928
|
34 940
|
40 103
|
41 619
|
40 397
|
40 589
|
39 582
|
38 990
|
40 782
|
39 416
|
|
| Accounts Receivables |
33 377
|
34 825
|
35 097
|
34 645
|
35 142
|
36 007
|
34 119
|
28 659
|
33 788
|
33 085
|
34 028
|
33 248
|
33 489
|
33 072
|
33 928
|
34 940
|
40 103
|
41 619
|
40 397
|
40 589
|
39 582
|
38 990
|
40 782
|
39 416
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
3 589
|
4 530
|
4 525
|
3 996
|
3 966
|
3 570
|
4 424
|
4 222
|
4 381
|
4 385
|
5 223
|
4 632
|
4 599
|
4 245
|
7 170
|
5 091
|
3 570
|
3 559
|
3 321
|
3 484
|
4 648
|
4 547
|
4 592
|
4 710
|
|
| Total Current Assets |
59 255
|
62 173
|
63 138
|
78 080
|
67 939
|
60 250
|
68 424
|
57 255
|
73 318
|
67 516
|
88 983
|
66 636
|
57 467
|
64 435
|
63 758
|
60 908
|
75 137
|
73 085
|
69 919
|
81 100
|
84 099
|
88 429
|
75 296
|
74 045
|
|
| PP&E Net |
278 556
|
270 014
|
264 437
|
267 847
|
258 285
|
253 736
|
250 255
|
249 135
|
263 660
|
256 661
|
255 791
|
261 301
|
273 071
|
284 864
|
292 943
|
305 684
|
303 537
|
309 769
|
326 486
|
329 022
|
327 363
|
329 341
|
339 833
|
357 886
|
|
| PP&E Gross |
278 556
|
270 014
|
264 437
|
267 847
|
258 285
|
253 736
|
250 255
|
249 135
|
263 660
|
256 661
|
255 791
|
261 301
|
273 071
|
284 864
|
292 943
|
305 684
|
303 537
|
309 769
|
326 486
|
329 022
|
327 363
|
329 341
|
339 833
|
357 886
|
|
| Accumulated Depreciation |
150 082
|
145 382
|
146 254
|
147 230
|
151 016
|
155 995
|
159 941
|
165 705
|
177 414
|
185 046
|
184 059
|
190 500
|
193 119
|
200 396
|
207 909
|
219 291
|
229 575
|
238 696
|
251 207
|
264 827
|
277 385
|
285 026
|
295 086
|
307 880
|
|
| Intangible Assets |
1 491
|
1 599
|
1 574
|
1 814
|
1 784
|
1 697
|
1 763
|
1 827
|
2 124
|
2 230
|
2 345
|
3 681
|
4 223
|
5 342
|
5 314
|
5 306
|
5 461
|
5 810
|
4 491
|
4 778
|
4 761
|
4 454
|
4 837
|
5 287
|
|
| Long-Term Investments |
28 157
|
23 631
|
34 461
|
35 646
|
48 317
|
46 418
|
30 396
|
23 099
|
25 123
|
22 256
|
23 395
|
29 698
|
33 066
|
43 818
|
37 286
|
39 921
|
47 223
|
45 295
|
41 313
|
50 403
|
54 960
|
47 539
|
76 082
|
58 029
|
|
| Other Long-Term Assets |
4 888
|
4 000
|
4 678
|
3 591
|
6 690
|
4 341
|
3 273
|
3 318
|
4 659
|
4 818
|
4 812
|
4 798
|
7 224
|
7 475
|
5 486
|
5 300
|
5 731
|
5 934
|
6 120
|
6 620
|
6 964
|
7 252
|
7 343
|
5 427
|
|
| Total Assets |
372 347
N/A
|
361 417
-3%
|
368 288
+2%
|
386 978
+5%
|
383 015
-1%
|
366 442
-4%
|
354 111
-3%
|
334 634
-6%
|
368 884
+10%
|
353 481
-4%
|
375 326
+6%
|
366 114
-2%
|
375 051
+2%
|
405 934
+8%
|
404 787
0%
|
417 119
+3%
|
437 089
+5%
|
439 893
+1%
|
448 329
+2%
|
471 923
+5%
|
478 147
+1%
|
477 015
0%
|
503 391
+6%
|
500 674
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
14 435
|
15 340
|
15 018
|
15 349
|
16 640
|
19 185
|
16 268
|
12 301
|
17 650
|
17 100
|
18 897
|
18 705
|
17 475
|
18 363
|
15 888
|
17 319
|
18 218
|
18 216
|
16 798
|
15 552
|
16 180
|
15 950
|
16 556
|
15 977
|
|
| Accrued Liabilities |
5 138
|
4 769
|
5 692
|
3 763
|
3 983
|
4 394
|
4 007
|
4 200
|
4 538
|
4 290
|
4 460
|
4 082
|
3 635
|
8 047
|
4 600
|
4 340
|
7 408
|
7 862
|
8 280
|
8 810
|
8 264
|
8 219
|
6 914
|
6 725
|
|
| Short-Term Debt |
10 100
|
10 000
|
11 200
|
10 900
|
10 900
|
10 300
|
9 800
|
13 100
|
12 300
|
11 800
|
11 913
|
11 900
|
11 400
|
10 400
|
10 400
|
10 685
|
10 817
|
10 850
|
14 798
|
10 784
|
10 675
|
10 700
|
13 400
|
5 200
|
|
| Current Portion of Long-Term Debt |
4 000
|
13 900
|
2 700
|
48 105
|
23 000
|
1 700
|
17 400
|
12 000
|
14 833
|
24 836
|
11 290
|
8 492
|
13 478
|
6 550
|
24 477
|
16 573
|
28 276
|
5 753
|
21 140
|
13 491
|
34 817
|
21 820
|
48 038
|
43 333
|
|
| Other Current Liabilities |
16 659
|
13 640
|
13 830
|
13 257
|
12 337
|
14 034
|
13 186
|
11 546
|
17 070
|
20 389
|
19 555
|
16 967
|
16 536
|
15 385
|
16 755
|
17 004
|
17 522
|
20 552
|
19 418
|
22 571
|
18 892
|
21 857
|
19 025
|
18 543
|
|
| Total Current Liabilities |
50 332
|
57 649
|
48 440
|
91 374
|
66 860
|
49 613
|
60 661
|
53 147
|
66 391
|
78 415
|
66 115
|
60 146
|
62 524
|
58 745
|
72 120
|
65 921
|
82 241
|
63 233
|
80 434
|
71 208
|
88 828
|
78 546
|
103 933
|
89 778
|
|
| Long-Term Debt |
91 005
|
80 805
|
83 505
|
58 100
|
75 400
|
83 065
|
67 477
|
62 090
|
69 492
|
47 924
|
74 388
|
62 055
|
60 778
|
77 695
|
58 824
|
61 800
|
52 757
|
68 789
|
56 120
|
68 427
|
71 702
|
68 958
|
37 446
|
61 898
|
|
| Deferred Income Tax |
24 178
|
23 883
|
27 737
|
39 916
|
43 575
|
42 354
|
37 052
|
33 945
|
36 633
|
35 663
|
32 913
|
34 128
|
34 577
|
34 584
|
31 155
|
32 462
|
33 355
|
32 038
|
30 483
|
33 580
|
35 769
|
33 413
|
42 702
|
39 885
|
|
| Minority Interest |
382
|
437
|
111
|
143
|
179
|
188
|
214
|
241
|
3 315
|
2 751
|
2 251
|
1 866
|
1 935
|
2 133
|
2 083
|
2 930
|
3 226
|
3 535
|
3 650
|
3 809
|
3 761
|
3 680
|
1 761
|
1 824
|
|
| Other Liabilities |
26 045
|
14 593
|
15 256
|
15 818
|
16 716
|
17 038
|
20 154
|
20 277
|
22 227
|
16 508
|
17 395
|
20 482
|
23 778
|
23 233
|
22 366
|
22 426
|
22 542
|
23 456
|
25 154
|
25 330
|
25 544
|
25 717
|
22 895
|
21 340
|
|
| Total Liabilities |
191 942
N/A
|
177 367
-8%
|
175 049
-1%
|
205 351
+17%
|
202 730
-1%
|
192 258
-5%
|
185 558
-3%
|
169 700
-9%
|
198 058
+17%
|
181 261
-8%
|
193 062
+7%
|
178 677
-7%
|
183 592
+3%
|
196 390
+7%
|
186 548
-5%
|
185 539
-1%
|
194 121
+5%
|
191 051
-2%
|
195 841
+3%
|
202 354
+3%
|
225 604
+11%
|
210 314
-7%
|
208 737
-1%
|
214 725
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
30 310
|
|
| Retained Earnings |
76 260
|
82 070
|
86 338
|
87 953
|
75 930
|
71 440
|
75 055
|
77 652
|
83 030
|
89 282
|
96 487
|
98 535
|
103 700
|
109 883
|
117 435
|
124 415
|
132 518
|
144 931
|
155 094
|
167 956
|
181 503
|
183 483
|
188 474
|
157 832
|
|
| Additional Paid In Capital |
37 104
|
37 104
|
37 107
|
37 108
|
37 108
|
37 108
|
37 108
|
37 107
|
37 107
|
37 107
|
37 102
|
37 102
|
37 102
|
37 449
|
38 515
|
39 058
|
39 239
|
39 250
|
39 257
|
39 264
|
39 488
|
37 634
|
39 501
|
39 513
|
|
| Unrealized Security Profit/Loss |
36 738
|
35 189
|
41 545
|
30 072
|
42 482
|
42 667
|
34 398
|
30 137
|
30 658
|
28 841
|
34 339
|
38 792
|
40 055
|
50 536
|
0
|
49 209
|
53 899
|
51 504
|
48 440
|
54 780
|
57 616
|
53 334
|
72 571
|
60 479
|
|
| Treasury Stock |
8
|
625
|
2 063
|
3 818
|
5 545
|
7 344
|
8 322
|
10 275
|
10 282
|
13 318
|
15 975
|
17 317
|
17 906
|
17 753
|
0
|
10 999
|
13 100
|
16 884
|
19 562
|
21 784
|
55 650
|
37 465
|
37 443
|
4 059
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
15
|
1 802
|
881
|
1 170
|
413
|
102
|
269
|
1 051
|
957
|
724
|
595
|
1 241
|
1 874
|
|
| Total Equity |
180 404
N/A
|
184 048
+2%
|
193 237
+5%
|
181 625
-6%
|
180 285
-1%
|
174 181
-3%
|
168 550
-3%
|
164 931
-2%
|
170 823
+4%
|
172 220
+1%
|
182 264
+6%
|
187 437
+3%
|
191 459
+2%
|
209 544
+9%
|
218 239
+4%
|
231 580
+6%
|
242 968
+5%
|
248 842
+2%
|
252 488
+1%
|
269 569
+7%
|
252 543
-6%
|
266 701
+6%
|
294 654
+10%
|
285 949
-3%
|
|
| Total Liabilities & Equity |
372 346
N/A
|
361 415
-3%
|
368 286
+2%
|
386 976
+5%
|
383 015
-1%
|
366 439
-4%
|
354 108
-3%
|
334 631
-6%
|
368 881
+10%
|
353 481
-4%
|
375 326
+6%
|
366 114
-2%
|
375 051
+2%
|
405 934
+8%
|
404 787
0%
|
417 119
+3%
|
437 089
+5%
|
439 893
+1%
|
448 329
+2%
|
471 923
+5%
|
478 147
+1%
|
477 015
0%
|
503 391
+6%
|
500 674
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
56
|
55
|
55
|
54
|
53
|
52
|
52
|
51
|
51
|
50
|
48
|
48
|
48
|
48
|
50
|
52
|
51
|
50
|
49
|
49
|
40
|
40
|
40
|
40
|
|