JP Stock MarketDetailed Quotes

8935 FJ Next Holdings

Watchlist

1115
-12-1.06%

20min DelayMarket Closed Nov 27 15:30 JST

38.63BMarket Cap5.65P/E (Static)

FJ Next Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-6.49%32.83B

7.27%34.6B

-8.87%29.8B

-2.43%35.11B

-3.39%33.92B

-9.38%32.25B

1.61%32.71B

11.29%35.98B

-Cash and cash equivalents

-6.49%32.83B

7.27%34.6B

-8.87%29.8B

-2.43%35.11B

-3.39%33.92B

-9.38%32.25B

1.61%32.71B

11.29%35.98B

Receivables

-39.14%3.37B

-19.87%3.26B

61.54%4.28B

141.47%5.54B

136.74%4.03B

86.90%4.07B

16.78%2.65B

-30.24%2.29B

-Accounts receivable

-39.14%3.37B

-19.87%3.26B

61.54%4.28B

141.47%5.54B

136.74%4.03B

86.90%4.07B

16.78%2.65B

-30.24%2.29B

-Gross accounts receivable

-39.14%3.37B

-19.87%3.26B

61.54%4.28B

141.47%5.54B

136.74%4.03B

86.90%4.07B

16.78%2.65B

-30.24%2.29B

Inventory

26.57%48.26B

8.03%40.68B

37.03%40.72B

25.78%38.13B

34.82%38.51B

24.20%37.66B

-16.30%29.72B

-12.48%30.31B

Prepaid assets

20.36%337M

87.10%348M

33.64%429M

94.44%280M

-15.77%187M

73.83%186M

80.34%321M

-76.77%144M

Other current assets

-10.81%1.43B

58.08%3.84B

14.14%2.97B

-19.88%1.6B

-11.05%1.66B

34.16%2.43B

34.18%2.6B

1.22%2B

Total current assets

6.90%86.23B

8.01%82.73B

15.02%78.21B

14.03%80.66B

16.07%78.3B

9.41%76.6B

-5.67%68B

-2.91%70.73B

Non current assets

Net PPE

-1.48%10.88B

-0.93%10.99B

2.88%11.01B

2.55%11.05B

2.08%11.07B

1.65%11.09B

-2.38%10.71B

-2.33%10.77B

-Gross PP&E

0.79%13.25B

1.30%13.22B

4.64%13.18B

4.38%13.15B

3.99%13.1B

3.64%13.05B

0.14%12.6B

0.18%12.6B

-Accumulated depreciation

-12.71%-2.37B

-13.90%-2.24B

-14.58%-2.17B

-15.19%-2.1B

-15.85%-2.03B

-16.56%-1.96B

-17.29%-1.89B

-18.13%-1.82B

Total investment

-22.81%291M

8.58%405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

20.40%360M

10.00%330M

-Financial asset investment

-22.81%291M

8.58%405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

20.40%360M

10.00%330M

-Including:Available-for-sale securities

-22.81%291M

8.58%405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

20.40%360M

10.00%330M

Goodwill and other intangible assets

-10.26%35M

-9.76%37M

-9.52%38M

-7.14%39M

-6.98%40M

-6.82%41M

-6.67%42M

-8.70%42M

Deferred tax assets-non current

22.70%573M

75.20%438M

-42.81%378M

-42.35%467M

-74.29%154M

-68.03%250M

-4.34%661M

4.92%810M

Other non current assets

38.42%789M

15.42%681M

-10.30%540M

-8.06%570M

-4.77%579M

-2.96%590M

-5.05%602M

-5.20%620M

Total non current assets

0.58%12.57B

1.65%12.55B

-0.15%12.35B

-0.59%12.5B

-1.62%12.21B

-2.41%12.34B

-2.10%12.37B

-1.77%12.57B

Total assets

6.05%98.8B

7.13%95.28B

12.68%90.56B

11.82%93.16B

13.32%90.51B

7.60%88.94B

-5.14%80.37B

-2.74%83.31B

Liabilities

Current liabilities

Financial liabilities

-58.54%2.4B

-2.87%5.65B

-23.48%2.79B

3.19%5.79B

80.02%6.7B

77.49%5.82B

-37.25%3.65B

-7.26%5.61B

-Current debt and capital lease obligation

-58.54%2.4B

-2.87%5.65B

-23.48%2.79B

3.19%5.79B

80.02%6.7B

77.49%5.82B

-37.25%3.65B

-7.26%5.61B

-Including:Current debt

-58.54%2.4B

-2.87%5.65B

-23.48%2.79B

3.19%5.79B

80.02%6.7B

77.49%5.82B

-37.25%3.65B

-7.26%5.61B

Payables

-24.17%3.91B

54.79%5.61B

71.15%3.39B

69.98%5.15B

57.21%3.23B

-16.04%3.62B

-35.18%1.98B

-17.19%3.03B

-accounts payable

-37.93%1.63B

67.89%2.47B

97.51%1.98B

117.62%2.63B

132.33%1.77B

41.91%1.47B

0.40%1B

5.59%1.21B

-Total tax payable

-14.45%1.74B

46.85%2.4B

108.44%988M

48.35%2.03B

-2.92%598M

-40.97%1.64B

-69.96%474M

-34.84%1.37B

-Other payable

9.33%539M

42.50%731M

-16.97%416M

8.35%493M

27.41%860M

1.79%513M

5.47%501M

9.11%455M

Pension and other retirement benefit plans

6.94%539M

19.55%318M

26.71%351M

9.57%504M

15.12%99M

-3.62%266M

-8.88%277M

-1.29%460M

Other current liabilities

-2.63%3.48B

3.68%3.63B

17.67%4.22B

18.34%3.57B

11.82%3.92B

16.93%3.5B

3.58%3.59B

8.99%3.02B

Current liabilities

-31.25%10.33B

15.13%15.21B

13.28%10.75B

23.91%15.02B

48.90%13.94B

21.59%13.21B

-24.87%9.49B

-6.37%12.12B

Non current liabilities

Non current financial liabilities

80.09%13.53B

-7.23%7.1B

37.40%9.59B

7.28%7.51B

7.05%8.43B

-18.26%7.65B

-44.87%6.98B

-47.12%7B

-Long term debt and capital lease obligation

80.09%13.53B

-7.23%7.1B

37.40%9.59B

7.28%7.51B

7.05%8.43B

-18.26%7.65B

-44.87%6.98B

-47.12%7B

-Including:Long term debt

80.09%13.53B

-7.23%7.1B

37.40%9.59B

7.28%7.51B

7.05%8.43B

-18.26%7.65B

-44.87%6.98B

-47.12%7B

Long term accounts payable and other payables

-5.13%833M

--833M

--878M

----

Long term provisions

-7.46%1.25B

--1.35B

----

Long term pension and other post-retirement benefit plans

0.44%903M

-49.97%862M

-46.24%916M

-46.46%899M

-46.71%874M

6.95%1.72B

10.43%1.7B

10.24%1.68B

Other non current liabilities

2.02%2.02B

0.91%1.99B

3.21%1.96B

3.78%1.98B

3.53%1.97B

3.73%1.98B

1.55%1.9B

2.64%1.9B

Total non current liabilities

46.87%18.54B

-5.23%12.04B

38.89%14.7B

19.21%12.62B

18.30%13.5B

-1.34%12.71B

-34.16%10.58B

-36.31%10.59B

Total liabilities

4.42%28.86B

5.15%27.25B

26.78%25.45B

21.72%27.64B

32.09%27.44B

9.15%25.92B

-30.07%20.07B

-23.20%22.71B

Shareholders'equity

Share capital

0.00%2.77B

-common stock

0.00%2.77B

Additional paid-in capital

0.39%3.08B

0.39%3.07B

0.00%3.05B

Retained earnings

7.22%65.17B

8.37%63.23B

8.52%60.38B

8.62%60.79B

7.18%58.38B

7.46%58.34B

8.31%55.64B

8.80%55.96B

Less: Treasury stock

-0.92%1.18B

-1.49%1.19B

0.00%1.21B

Other reserves

10.47%95M

155.74%156M

114.63%88M

258.33%86M

406.25%81M

771.43%61M

36.67%41M

-27.27%24M

Total stockholders'equity

6.74%69.94B

7.95%68.03B

7.99%65.12B

8.12%65.52B

6.72%63.07B

6.97%63.02B

7.64%60.3B

8.05%60.6B

Total equity

6.74%69.94B

7.95%68.03B

7.99%65.12B

8.12%65.52B

6.72%63.07B

6.97%63.02B

7.64%60.3B

8.05%60.6B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-6.49%32.83B	7.27%34.6B	7.27%34.6B	-8.87%29.8B	-2.43%35.11B	-3.39%33.92B	-9.38%32.25B	-9.38%32.25B	1.61%32.71B	11.29%35.98B
-Cash and cash equivalents	-6.49%32.83B	7.27%34.6B	7.27%34.6B	-8.87%29.8B	-2.43%35.11B	-3.39%33.92B	-9.38%32.25B	-9.38%32.25B	1.61%32.71B	11.29%35.98B
Receivables	-39.14%3.37B	-19.87%3.26B	-19.87%3.26B	61.54%4.28B	141.47%5.54B	136.74%4.03B	86.90%4.07B	86.90%4.07B	16.78%2.65B	-30.24%2.29B
-Accounts receivable	-39.14%3.37B	-19.87%3.26B	-19.87%3.26B	61.54%4.28B	141.47%5.54B	136.74%4.03B	86.90%4.07B	86.90%4.07B	16.78%2.65B	-30.24%2.29B
-Gross accounts receivable	-39.14%3.37B	-19.87%3.26B	-19.87%3.26B	61.54%4.28B	141.47%5.54B	136.74%4.03B	86.90%4.07B	86.90%4.07B	16.78%2.65B	-30.24%2.29B
Inventory	26.57%48.26B	8.03%40.68B	8.03%40.68B	37.03%40.72B	25.78%38.13B	34.82%38.51B	24.20%37.66B	24.20%37.66B	-16.30%29.72B	-12.48%30.31B
Prepaid assets	20.36%337M	87.10%348M	87.10%348M	33.64%429M	94.44%280M	-15.77%187M	73.83%186M	73.83%186M	80.34%321M	-76.77%144M
Other current assets	-10.81%1.43B	58.08%3.84B	58.08%3.84B	14.14%2.97B	-19.88%1.6B	-11.05%1.66B	34.16%2.43B	34.16%2.43B	34.18%2.6B	1.22%2B
Total current assets	6.90%86.23B	8.01%82.73B	8.01%82.73B	15.02%78.21B	14.03%80.66B	16.07%78.3B	9.41%76.6B	9.41%76.6B	-5.67%68B	-2.91%70.73B
Non current assets
Net PPE	-1.48%10.88B	-0.93%10.99B	-0.93%10.99B	2.88%11.01B	2.55%11.05B	2.08%11.07B	1.65%11.09B	1.65%11.09B	-2.38%10.71B	-2.33%10.77B
-Gross PP&E	0.79%13.25B	1.30%13.22B	1.30%13.22B	4.64%13.18B	4.38%13.15B	3.99%13.1B	3.64%13.05B	3.64%13.05B	0.14%12.6B	0.18%12.6B
-Accumulated depreciation	-12.71%-2.37B	-13.90%-2.24B	-13.90%-2.24B	-14.58%-2.17B	-15.19%-2.1B	-15.85%-2.03B	-16.56%-1.96B	-16.56%-1.96B	-17.29%-1.89B	-18.13%-1.82B
Total investment	-22.81%291M	8.58%405M	8.58%405M	6.39%383M	14.24%377M	16.14%367M	22.30%373M	22.30%373M	20.40%360M	10.00%330M
-Financial asset investment	-22.81%291M	8.58%405M	8.58%405M	6.39%383M	14.24%377M	16.14%367M	22.30%373M	22.30%373M	20.40%360M	10.00%330M
-Including:Available-for-sale securities	-22.81%291M	8.58%405M	8.58%405M	6.39%383M	14.24%377M	16.14%367M	22.30%373M	22.30%373M	20.40%360M	10.00%330M
Goodwill and other intangible assets	-10.26%35M	-9.76%37M	-9.76%37M	-9.52%38M	-7.14%39M	-6.98%40M	-6.82%41M	-6.82%41M	-6.67%42M	-8.70%42M
Deferred tax assets-non current	22.70%573M	75.20%438M	75.20%438M	-42.81%378M	-42.35%467M	-74.29%154M	-68.03%250M	-68.03%250M	-4.34%661M	4.92%810M
Other non current assets	38.42%789M	15.42%681M	15.42%681M	-10.30%540M	-8.06%570M	-4.77%579M	-2.96%590M	-2.96%590M	-5.05%602M	-5.20%620M
Total non current assets	0.58%12.57B	1.65%12.55B	1.65%12.55B	-0.15%12.35B	-0.59%12.5B	-1.62%12.21B	-2.41%12.34B	-2.41%12.34B	-2.10%12.37B	-1.77%12.57B
Total assets	6.05%98.8B	7.13%95.28B	7.13%95.28B	12.68%90.56B	11.82%93.16B	13.32%90.51B	7.60%88.94B	7.60%88.94B	-5.14%80.37B	-2.74%83.31B
Liabilities
Current liabilities
Financial liabilities	-58.54%2.4B	-2.87%5.65B	-2.87%5.65B	-23.48%2.79B	3.19%5.79B	80.02%6.7B	77.49%5.82B	77.49%5.82B	-37.25%3.65B	-7.26%5.61B
-Current debt and capital lease obligation	-58.54%2.4B	-2.87%5.65B	-2.87%5.65B	-23.48%2.79B	3.19%5.79B	80.02%6.7B	77.49%5.82B	77.49%5.82B	-37.25%3.65B	-7.26%5.61B
-Including:Current debt	-58.54%2.4B	-2.87%5.65B	-2.87%5.65B	-23.48%2.79B	3.19%5.79B	80.02%6.7B	77.49%5.82B	77.49%5.82B	-37.25%3.65B	-7.26%5.61B
Payables	-24.17%3.91B	54.79%5.61B	54.79%5.61B	71.15%3.39B	69.98%5.15B	57.21%3.23B	-16.04%3.62B	-16.04%3.62B	-35.18%1.98B	-17.19%3.03B
-accounts payable	-37.93%1.63B	67.89%2.47B	67.89%2.47B	97.51%1.98B	117.62%2.63B	132.33%1.77B	41.91%1.47B	41.91%1.47B	0.40%1B	5.59%1.21B
-Total tax payable	-14.45%1.74B	46.85%2.4B	46.85%2.4B	108.44%988M	48.35%2.03B	-2.92%598M	-40.97%1.64B	-40.97%1.64B	-69.96%474M	-34.84%1.37B
-Other payable	9.33%539M	42.50%731M	42.50%731M	-16.97%416M	8.35%493M	27.41%860M	1.79%513M	1.79%513M	5.47%501M	9.11%455M
Pension and other retirement benefit plans	6.94%539M	19.55%318M	19.55%318M	26.71%351M	9.57%504M	15.12%99M	-3.62%266M	-3.62%266M	-8.88%277M	-1.29%460M
Other current liabilities	-2.63%3.48B	3.68%3.63B	3.68%3.63B	17.67%4.22B	18.34%3.57B	11.82%3.92B	16.93%3.5B	16.93%3.5B	3.58%3.59B	8.99%3.02B
Current liabilities	-31.25%10.33B	15.13%15.21B	15.13%15.21B	13.28%10.75B	23.91%15.02B	48.90%13.94B	21.59%13.21B	21.59%13.21B	-24.87%9.49B	-6.37%12.12B
Non current liabilities
Non current financial liabilities	80.09%13.53B	-7.23%7.1B	-7.23%7.1B	37.40%9.59B	7.28%7.51B	7.05%8.43B	-18.26%7.65B	-18.26%7.65B	-44.87%6.98B	-47.12%7B
-Long term debt and capital lease obligation	80.09%13.53B	-7.23%7.1B	-7.23%7.1B	37.40%9.59B	7.28%7.51B	7.05%8.43B	-18.26%7.65B	-18.26%7.65B	-44.87%6.98B	-47.12%7B
-Including:Long term debt	80.09%13.53B	-7.23%7.1B	-7.23%7.1B	37.40%9.59B	7.28%7.51B	7.05%8.43B	-18.26%7.65B	-18.26%7.65B	-44.87%6.98B	-47.12%7B
Long term accounts payable and other payables	-5.13%833M	--833M	--833M	--878M	--878M	--878M	----	----	----	----
Long term provisions	-7.46%1.25B	-7.46%1.25B	-7.46%1.25B	--1.35B	--1.35B	--1.35B	--1.35B	--1.35B	----	----
Long term pension and other post-retirement benefit plans	0.44%903M	-49.97%862M	-49.97%862M	-46.24%916M	-46.46%899M	-46.71%874M	6.95%1.72B	6.95%1.72B	10.43%1.7B	10.24%1.68B
Other non current liabilities	2.02%2.02B	0.91%1.99B	0.91%1.99B	3.21%1.96B	3.78%1.98B	3.53%1.97B	3.73%1.98B	3.73%1.98B	1.55%1.9B	2.64%1.9B
Total non current liabilities	46.87%18.54B	-5.23%12.04B	-5.23%12.04B	38.89%14.7B	19.21%12.62B	18.30%13.5B	-1.34%12.71B	-1.34%12.71B	-34.16%10.58B	-36.31%10.59B
Total liabilities	4.42%28.86B	5.15%27.25B	5.15%27.25B	26.78%25.45B	21.72%27.64B	32.09%27.44B	9.15%25.92B	9.15%25.92B	-30.07%20.07B	-23.20%22.71B
Shareholders'equity
Share capital	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B
-common stock	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B
Additional paid-in capital	0.39%3.08B	0.39%3.07B	0.39%3.07B	0.39%3.07B	0.39%3.07B	0.00%3.05B	0.00%3.05B	0.00%3.05B	0.00%3.05B	0.00%3.05B
Retained earnings	7.22%65.17B	8.37%63.23B	8.37%63.23B	8.52%60.38B	8.62%60.79B	7.18%58.38B	7.46%58.34B	7.46%58.34B	8.31%55.64B	8.80%55.96B
Less: Treasury stock	-0.92%1.18B	-1.49%1.19B	-1.49%1.19B	-1.49%1.19B	-1.49%1.19B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B	0.00%1.21B
Other reserves	10.47%95M	155.74%156M	155.74%156M	114.63%88M	258.33%86M	406.25%81M	771.43%61M	771.43%61M	36.67%41M	-27.27%24M
Total stockholders'equity	6.74%69.94B	7.95%68.03B	7.95%68.03B	7.99%65.12B	8.12%65.52B	6.72%63.07B	6.97%63.02B	6.97%63.02B	7.64%60.3B	8.05%60.6B
Total equity	6.74%69.94B	7.95%68.03B	7.95%68.03B	7.99%65.12B	8.12%65.52B	6.72%63.07B	6.97%63.02B	6.97%63.02B	7.64%60.3B	8.05%60.6B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

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Heat List

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