3.連結財務諸表及び主な注記
(1)連結貸借対照表
| | (単位:百万円) |
| 前連結会計年度 (2024年3月31日) | 当連結会計年度 (2025年3月31日) |
資産の部 | | |
流動資産 | | |
現金及び預金 | 3,485 | 5,741 |
受取手形 | 756 | 503 |
売掛金 | 6,464 | 6,702 |
商品及び製品 | 609 | 588 |
その他 | 368 | 316 |
貸倒引当金 | △5 | △6 |
流動資産合計 | 11,678 | 13,844 |
固定資産 | | |
有形固定資産 | | |
建物及び構築物 | 4,854 | 4,824 |
減価償却累計額 | △3,209 | △3,313 |
建物及び構築物(純額) | 1,644 | 1,510 |
機械装置及び運搬具 | 3,165 | 3,148 |
減価償却累計額 | △1,687 | △1,780 |
機械装置及び運搬具(純額) | 1,477 | 1,367 |
土地 | 1,281 | 1,204 |
建設仮勘定 | 26 | 60 |
その他 | 3,928 | 4,204 |
減価償却累計額 | △3,023 | △3,228 |
その他(純額) | 905 | 975 |
有形固定資産合計 | 5,335 | 5,118 |
無形固定資産 | | |
のれん | 181 | 157 |
顧客関連資産 | 784 | 736 |
その他 | 660 | 596 |
無形固定資産合計 | 1,627 | 1,489 |
投資その他の資産 | | |
投資有価証券 | 97 | 110 |
繰延税金資産 | 189 | 191 |
その他 | 193 | 176 |
貸倒引当金 | △0 | △0 |
投資その他の資産合計 | 480 | 477 |
固定資産合計 | 7,442 | 7,086 |
資産合計 | 19,121 | 20,931 |
| | (単位:百万円) |
| 前連結会計年度 (2024年3月31日) | 当連結会計年度 (2025年3月31日) |
負債の部 | | |
流動負債 | | |
支払手形及び買掛金 | 6,411 | 6,280 |
短期借入金 | 30 | 30 |
未払金 | 601 | 452 |
未払法人税等 | 223 | 241 |
預り金 | 1,050 | 1,022 |
役員賞与引当金 | - | 8 |
その他 | 458 | 448 |
流動負債合計 | 8,774 | 8,483 |
固定負債 | | |
長期借入金 | - | 2,000 |
役員退職慰労引当金 | 28 | 28 |
修繕引当金 | 41 | 69 |
退職給付に係る負債 | 475 | 433 |
繰延税金負債 | 236 | 236 |
その他 | 61 | 59 |
固定負債合計 | 841 | 2,827 |
負債合計 | 9,616 | 11,310 |
純資産の部 | | |
株主資本 | | |
資本金 | 5,527 | 5,527 |
資本剰余金 | 57 | 63 |
利益剰余金 | 5,638 | 5,730 |
自己株式 | △1,730 | △1,724 |
株主資本合計 | 9,492 | 9,597 |
その他の包括利益累計額 | | |
その他有価証券評価差額金 | 12 | 23 |
その他の包括利益累計額合計 | 12 | 23 |
純資産合計 | 9,505 | 9,620 |
負債純資産合計 | 19,121 | 20,931 |
E0107650090富士興産株式会社FUJI KOSAN COMPANY, LTD.通期第1号参考様式 [日本基準](連結)Japan GAAPtrueCTECTE2024-04-012025-03-31FY2025-03-312023-04-012024-03-312024-03-311falsefalsefalse500902025-03-31jpcrp_cor:ReportableSegmentsMember500902025-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMember500902024-04-012025-03-31jpcrp_cor:ReportableSegmentsMember500902024-04-012025-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMember500902024-03-31jpcrp_cor:ReportableSegmentsMember500902024-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMember500902023-04-012024-03-31jpcrp_cor:ReportableSegmentsMember500902023-04-012024-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMember500902025-03-31tse-acedjpfr-50090:SaleBusinessOfOilProductsReportableSegmentsMember500902025-03-31tse-acedjpfr-50090:RecycleBusinessReportableSegmentsMember500902025-03-31tse-acedjpfr-50090:EnvironmentRelatedBusinessReportableSegmentsMember500902025-03-31tse-acedjpfr-50090:RetailBusinessOfTheHomeFuelOilReportableSegmentsMember500902025-03-31tse-acedjpfr-50090:RentalBusinessOfTheConstructionMachineReportableSegmentsMember500902025-03-31jpcrp_cor:ReconcilingItemsMember500902024-04-012025-03-31tse-acedjpfr-50090:SaleBusinessOfOilProductsReportableSegmentsMember500902024-04-012025-03-31tse-acedjpfr-50090:RecycleBusinessReportableSegmentsMember500902024-04-012025-03-31tse-acedjpfr-50090:EnvironmentRelatedBusinessReportableSegmentsMember500902024-04-012025-03-31tse-acedjpfr-50090:RetailBusinessOfTheHomeFuelOilReportableSegmentsMember500902024-04-012025-03-31tse-acedjpfr-50090:RentalBusinessOfTheConstructionMachineReportableSegmentsMember500902024-04-012025-03-31jpcrp_cor:ReconcilingItemsMember500902024-03-31tse-acedjpfr-50090:SaleBusinessOfOilProductsReportableSegmentsMember500902024-03-31tse-acedjpfr-50090:RecycleBusinessReportableSegmentsMember500902024-03-31tse-acedjpfr-50090:EnvironmentRelatedBusinessReportableSegmentsMember500902024-03-31tse-acedjpfr-50090:RetailBusinessOfTheHomeFuelOilReportableSegmentsMember500902024-03-31tse-acedjpfr-50090:RentalBusinessOfTheConstructionMachineReportableSegmentsMember500902024-03-31jpcrp_cor:ReconcilingItemsMember500902023-04-012024-03-31tse-acedjpfr-50090:SaleBusinessOfOilProductsReportableSegmentsMember500902023-04-012024-03-31tse-acedjpfr-50090:RecycleBusinessReportableSegmentsMember500902023-04-012024-03-31tse-acedjpfr-50090:EnvironmentRelatedBusinessReportableSegmentsMember500902023-04-012024-03-31tse-acedjpfr-50090:RetailBusinessOfTheHomeFuelOilReportableSegmentsMember500902023-04-012024-03-31tse-acedjpfr-50090:RentalBusinessOfTheConstructionMachineReportableSegmentsMember500902023-04-012024-03-31jpcrp_cor:ReconcilingItemsMember500902025-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember500902024-04-012025-03-31jppfs_cor:CapitalStockMember500902024-04-012025-03-31jppfs_cor:CapitalSurplusMember500902024-04-012025-03-31jppfs_cor:RetainedEarningsMember500902024-04-012025-03-31jppfs_cor:TreasuryStockMember500902024-04-012025-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember500902024-04-012025-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember500902023-03-31jppfs_cor:CapitalStockMember500902023-03-31jppfs_cor:CapitalSurplusMember500902023-03-31jppfs_cor:RetainedEarningsMember500902023-03-31jppfs_cor:TreasuryStockMember500902023-03-31jppfs_cor:ShareholdersEquityMember500902023-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember500902023-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember500902023-04-012024-03-31jppfs_cor:RetainedEarningsMember500902023-04-012024-03-31jppfs_cor:CapitalSurplusMember500902023-04-012024-03-31jppfs_cor:CapitalStockMember500902023-04-012024-03-31jppfs_cor:TreasuryStockMember500902023-04-012024-03-31jppfs_cor:ShareholdersEquityMember500902023-04-012024-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember500902023-04-012024-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember500902024-03-31jppfs_cor:CapitalStockMember500902024-03-31jppfs_cor:CapitalSurplusMember500902024-03-31jppfs_cor:RetainedEarningsMember500902024-03-31jppfs_cor:TreasuryStockMember500902024-03-31jppfs_cor:ShareholdersEquityMember500902024-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember500902024-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember500902025-03-31jppfs_cor:ShareholdersEquityMember500902025-03-31jppfs_cor:CapitalStockMember500902025-03-31jppfs_cor:CapitalSurplusMember500902025-03-31jppfs_cor:RetainedEarningsMember500902025-03-31jppfs_cor:TreasuryStockMember500902025-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember500902024-04-012025-03-31jppfs_cor:ShareholdersEquityMember500902025-05-15500902025-03-31500902024-04-012025-03-31500902024-03-31500902023-04-012024-03-31500902023-03-31xbrli:pureiso4217:JPY