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FUJIY Fujifilm Holdings Corporation Unsponsored ADR
54.750-0.620-1.12%
YOY
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(Q3)2021/12/31(Q2)2021/09/30(Q1)2021/06/30(FY)2021/03/31
Assets
Current assets
Cash, cash equivalents and short term investments
-14.09% 425.05B -5.26% 433.48B 11.68% 431.39B -0.33% 394.8B
-Cash and cash equivalents
-14.09% 425.05B -5.26% 433.48B 11.68% 431.39B -0.33% 394.8B
-Accounts receivable
11.25% 553.39B 12.06% 520.69B 18.31% 508.9B 2.85% 574.32B
-Other receivables
10.97% -17.96B 14.38% -18.85B 11.5% -20.47B -- -20.25B
Inventory
19.65% 486.87B 14.02% 462.98B 7.43% 458B 9.65% 417.66B
Prepaid assets
44.21% 133.43B 41.59% 137.66B -26.9% 121.36B -42% 89.2B
Total current assets
6.6% 1,624.85B 8.43% 1,580.81B 7.27% 1,546.26B 1.22% 1,507.38B
Non current assets
Net PPE
8.86% 752.61B 6.58% 731.67B 5.96% 722.58B 5.57% 713.45B
-Gross PPE
0.97% 2,498.04B -0.26% 2,459.48B -0.18% 2,448.34B 0.44% 2,441.23B
-Accumulated depreciation
2.09% -1,745.42B 2.9% -1,727.81B 2.54% -1,725.76B 1.53% -1,727.78B
Goodwill and other intangible assets
14.54% 940.91B 12.87% 931.82B 12.41% 933.66B 12.48% 932.7B
-Other intangible assets
14.54% 940.91B 12.87% 931.82B 12.41% 933.66B 12.48% 932.7B
Other non current assets
50.18% 174.82B 51.01% 169.31B 57.34% 173.11B 63.35% 134.67B
Total non current assets
13.84% 2,101.17B 12.33% 2,078.5B 12.72% 2,074.76B 11.42% 2,041.83B
Total assets
10.57% 3,726.02B 10.61% 3,659.3B 10.32% 3,621.02B 6.85% 3,549.2B
Liabilities
Current liabilities
Payables
24.84% 261.26B -88.02% 23.4B -91.72% 17.07B -90.08% 24.53B
-accounts payable
22.06% 230.2B -- -- -- -- -- --
-Total tax payable
50.17% 31.06B 36.65% 23.4B -36.03% 17.07B -1.47% 24.53B
Current debt and capital lease obligation
52.74% 185.68B 232.85% 389.62B 188.99% 335.53B 126.72% 332.59B
-Current debt
62.71% 154.7B 300.86% 359.89B 244.24% 305.75B 150.95% 303.65B
-Current capital lease obligation
16.97% 30.99B 8.99% 29.73B 9.14% 29.78B 12.62% 28.94B
Other current liabilities
25.48% 166.94B 57.13% 180.76B 80.61% 156.87B 71.73% 161.65B
Current liabilities
28.19% 800.16B 32.39% 785.95B 21.32% 716.47B 8.53% 716.28B
Non current liabilities
Long term debt and capital lease obligation
-23.15% 398.6B -20.08% 438.07B -10.19% 494.29B -11.07% 494.3B
-Long term debt
-25.74% 346.15B -21.88% 385.2B -10.78% 439.27B -12.68% 439.35B
-Long term capital lease obligation
-0.25% 52.45B -3.95% 52.87B -5.25% 55.02B 4.36% 54.95B
Other non current liabilities
25.64% 95.73B 23.14% 97.02B 19.25% 93.71B -4.57% 54.14B
Total non current liabilities
-15.67% 524.16B -14% 564.6B -6.56% 617.66B -8.56% 610.76B
Total liabilities
6.31% 1,324.32B 8.03% 1,350.55B 6.59% 1,334.13B -0.07% 1,327.05B
Shareholders'equity
Share capital
0% 40.36B 0% 40.36B 0% 40.36B 0% 40.36B
-common stock
0% 40.36B 0% 40.36B 0% 40.36B 0% 40.36B
Retained earnings
6.24% 2,835.48B 6.38% 2,776.33B 6.62% 2,760.05B 5.45% 2,702.76B
Paid-in capital
-- -- -- -- 666.15% 996M -- --
Less: Treasury stock
-0.87% 481.6B -0.88% 481.61B -0.08% 485.65B -0.08% 485.72B
Total stockholders'equity
14.48% 2,382.37B 13.68% 2,290.1B 14.14% 2,269B 12.87% 2,204.57B
Noncontrolling interests
-55.26% 19.33B -57.1% 18.66B -58.11% 17.9B -56.57% 17.59B
Total equity
13.06% 2,401.7B 12.18% 2,308.76B 12.62% 2,286.9B 11.46% 2,222.16B
Currency Unit
JPYJPYJPYJPY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%