Financial Results (Consolidated)

Billions of yen

Revenue

In the nine months ended December 31, 2020, the Fujifilm Group recorded ¥1,573.4 billion in consolidated revenue (down 9.0% year-over-year), reflecting such factors as sales increases in the bio CDMO business and electronic materials business, and sales decreases in the document business, photo imaging business, and graphic systems business.


Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.

Income

Operating income increased to ¥120.5 billion (down 20.6% year-over-year). 
 

Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.

Revenue

Operating Income

Income Before Income Taxes

Net Income Attributable to FUJIFILM Holdings

Consolidated Balance Sheets

Billions of yen
2019 3Q 2019 4Q 2020 1Q 2020 2Q 2020 3Q
Cash and cash equivalents 457.5 396.1 386.3 457.6 494.8
Notes and accounts receivable 571.6 558.4 462.9 497.1 530.0
Inventories 411.4 380.9 426.4 406 406.9
Other current assets 153.5 153.8 166 97.2 92.5
Total current assets 1,594.0 1,489.2 1,441.6 1,457.9 1,524.2
Property, plant and equipment 593.8 600.5 598.9 606.9 615.2
Goodwill, net 695 687.2 686.9 686.3 685.9
Investment securities and other 568.1 544.8 554.8 557.1 544.6
Total noncurrent assets 1,856.9 1,832.5 1,840.6 1,850.3 1,845.7
Total assets 3,450.9 3,321.7 3,282.2 3,308.2 3,369.9
Short-term and long-term debt 663.4 624.2 562.3 565.9 545.3
Notes and accounts payable 235.9 222.3 198.3 195.1 204.4
Other liabilities 456.2 481.4 491 489.2 496.0
Total liabilities 1,355.5 1,327.9 1,251.6 1,250.2 1,245.7
Total FUJIFILM Holdings shareholders' equity 2,055.9 1,953.3 1,987.9 2,014.5 2,081.0
Noncontrolling interests 39.5 40.5 42.7 43.5 43.2
Total equity 2,095.4 1,993.8 2,030.6 2,058.0 2,124.2
Total liabilities and equity 3,450.9 3,321.7 3,282.2 3,308.2 3,369.9

Caution

  • These data are prepared based on the financial results reports.

  • The frequency of updates may change in accordance with changes to the format of the financial results reports.

  • Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.

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