JP Stock MarketDetailed Quotes

First Juken (8917)

Watchlist
  • 1055
  • -5-0.47%
20min DelayMarket Closed May 15 15:30 JST
17.83BMarket Cap10.28P/E (Static)

First Juken (8917) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Oct 31, 2025
(Q4)Oct 31, 2025
(Q2)Apr 30, 2025
(FY)Oct 31, 2024
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
8.58%22.31B
--22.31B
19.10%21.65B
8.39%20.55B
-0.95%18.18B
7.70%17.14B
-1.14%18.96B
-1.14%18.96B
-20.84%15.08B
-21.59%18.35B
-Cash and cash equivalents
8.58%22.31B
--22.31B
19.10%21.65B
8.39%20.55B
-0.95%18.18B
7.70%17.14B
-1.14%18.96B
-1.14%18.96B
-20.84%15.08B
-21.59%18.35B
Receivables
-11.09%685.86M
--685.86M
--816.37M
478.92%771.4M
----
----
--133.25M
--133.25M
----
----
-Other receivables
-11.09%685.86M
--685.86M
--816.37M
478.92%771.4M
----
----
--133.25M
--133.25M
----
----
Inventory
-3.78%22.81B
--22.81B
18.81%23.99B
13.58%23.7B
-18.53%20.19B
-15.65%21.32B
-5.18%20.87B
-5.18%20.87B
16.48%25.48B
45.37%24.78B
Other current assets
7.37%667.66M
--667.66M
73.73%771.31M
86.15%621.85M
13.28%443.96M
-32.53%457.31M
-50.67%334.07M
-50.67%334.07M
-29.98%501.53M
-28.33%391.91M
Total current assets
1.81%46.47B
--46.47B
21.68%47.23B
13.28%45.64B
-10.83%38.81B
-7.05%38.92B
-3.75%40.29B
-3.75%40.29B
-1.39%41.06B
6.16%43.53B
Non current assets
Net PPE
-1.49%13.98B
--13.98B
20.14%13.72B
24.22%14.19B
7.46%11.42B
12.83%11.93B
11.80%11.42B
11.80%11.42B
8.34%11.12B
6.51%10.63B
-Gross PP&E
-0.25%17.84B
--17.84B
20.14%13.72B
28.88%17.88B
7.46%11.42B
12.83%11.93B
11.33%13.87B
11.33%13.87B
8.34%11.12B
6.51%10.63B
-Accumulated depreciation
-4.50%-3.86B
---3.86B
----
-50.63%-3.69B
----
----
-9.19%-2.45B
-9.19%-2.45B
----
----
Total investment
25.86%252.35M
--252.35M
-66.55%214.95M
4.47%200.49M
1.75%642.56M
1.18%637.75M
10.60%191.91M
10.60%191.91M
1.66%631.4M
1.25%631.49M
-Financial asset investment
25.86%252.35M
--252.35M
--214.95M
4.47%200.49M
----
----
10.60%191.91M
10.60%191.91M
----
----
-Including:Available-for-sale securities
25.86%252.35M
--252.35M
--214.95M
4.47%200.49M
----
----
10.60%191.91M
10.60%191.91M
----
----
Goodwill and other intangible assets
-4.63%344.59M
--344.59M
7.88%351.72M
10.68%361.33M
-0.39%326.03M
2.75%324.53M
2.60%326.46M
2.60%326.46M
0.89%327.12M
-0.73%327.31M
-Other intangible assets
-4.63%344.59M
--344.59M
----
10.68%361.33M
----
----
6.09%326.46M
6.09%326.46M
----
----
Deferred tax assets-non current
-10.64%346.96M
--346.96M
--387.89M
46.27%388.25M
----
----
1.51%265.43M
1.51%265.43M
----
----
Other non current assets
1.64%396.33M
--396.33M
--423.05M
123.23%389.94M
----
----
3.78%174.68M
3.78%174.68M
----
----
Total non current assets
-1.36%15.32B
--15.32B
21.87%15.1B
25.42%15.53B
6.93%12.39B
11.91%12.89B
11.16%12.38B
11.16%12.38B
7.75%12.08B
5.99%11.58B
Total assets
1.00%61.79B
--61.79B
21.73%62.33B
16.13%61.17B
-7.09%51.2B
-2.95%51.81B
-0.61%52.67B
-0.61%52.67B
0.55%53.15B
6.13%55.11B
Liabilities
Current liabilities
Financial liabilities
10.78%8.62B
--8.62B
62.23%8.67B
38.59%7.78B
-28.92%5.34B
-14.78%6.34B
-11.02%5.62B
-11.02%5.62B
-5.14%6.5B
18.36%7.52B
-Current debt and capital lease obligation
10.78%8.62B
--8.62B
62.23%8.67B
38.59%7.78B
-28.92%5.34B
-14.78%6.34B
-11.02%5.62B
-11.02%5.62B
-5.14%6.5B
18.36%7.52B
-Including:Current debt
10.78%8.62B
--8.62B
62.23%8.67B
38.59%7.78B
-28.92%5.34B
-14.78%6.34B
-11.02%5.62B
-11.02%5.62B
-5.14%6.5B
18.36%7.52B
Payables
-6.59%2.78B
--2.78B
17.28%3.13B
-16.76%2.98B
-55.72%2.67B
-52.68%2.41B
-37.76%3.58B
-37.76%3.58B
-22.54%4.41B
14.17%6.03B
-accounts payable
-5.46%2.37B
--2.37B
18.31%2.79B
-20.45%2.5B
-57.46%2.36B
-52.90%2.31B
-39.85%3.15B
-39.85%3.15B
-23.50%4.22B
16.73%5.54B
-Total tax payable
-12.53%415.82M
--415.82M
9.58%345.16M
10.16%475.39M
-36.13%314.99M
-47.04%101.4M
-16.66%431.53M
-16.66%431.53M
7.18%190.87M
-8.40%493.16M
Current provisions
13.27%65.48M
--65.48M
99.62%57.99M
62.10%57.81M
-7.37%29.05M
-9.79%29.89M
8.57%35.67M
8.57%35.67M
12.16%31.26M
11.92%31.36M
Pension and other retirement benefit plans
-2.75%173.51M
--173.51M
39.80%153.62M
11.50%178.42M
-31.73%109.89M
-17.45%84.55M
-14.90%160.02M
-14.90%160.02M
-4.46%96.14M
-7.82%160.97M
Other current liabilities
-28.00%1.83B
--1.83B
33.93%2.06B
35.15%2.54B
246.28%1.53B
271.89%1.76B
284.77%1.88B
284.77%1.88B
105.65%1.21B
-5.35%443.27M
Current liabilities
-0.48%13.47B
--13.47B
45.20%14.07B
20.13%13.53B
-31.70%9.69B
-19.18%10.62B
-11.76%11.27B
-11.76%11.27B
-7.65%12.25B
15.27%14.19B
Non current liabilities
Non current financial liabilities
2.53%5.64B
--5.64B
248.73%6.13B
184.97%5.5B
-12.56%1.76B
-5.68%1.84B
-5.36%1.93B
-5.36%1.93B
-9.67%1.92B
-9.35%2.01B
-Long term debt and capital lease obligation
2.53%5.64B
--5.64B
248.73%6.13B
184.97%5.5B
-12.56%1.76B
-5.68%1.84B
-5.36%1.93B
-5.36%1.93B
-9.67%1.92B
-9.35%2.01B
-Including:Long term debt
2.53%5.64B
--5.64B
248.73%6.13B
184.97%5.5B
-12.56%1.76B
-5.68%1.84B
-5.36%1.93B
-5.36%1.93B
-9.67%1.92B
-9.35%2.01B
Long term pension and other post-retirement benefit plans
-7.53%510.58M
--510.58M
49.14%526.79M
40.28%552.14M
-1.17%353.21M
6.06%377.09M
9.59%393.61M
9.59%393.61M
5.80%358.78M
1.93%357.38M
Other non current liabilities
-26.35%26.86M
--26.86M
-24.41%31.07M
-21.60%36.47M
-19.57%41.11M
78.86%44.22M
83.99%46.52M
83.99%46.52M
88.89%48.81M
93.58%51.11M
Total non current liabilities
1.44%6.18B
--6.18B
210.74%6.69B
156.89%6.09B
-11.03%2.15B
-3.00%2.26B
-2.21%2.37B
-2.21%2.37B
-6.54%2.33B
-6.78%2.42B
Total liabilities
0.12%19.65B
--19.65B
75.28%20.75B
43.90%19.62B
-28.69%11.84B
-16.74%12.89B
-10.24%13.64B
-10.24%13.64B
-7.48%14.58B
11.44%16.6B
Shareholders'equity
Share capital
0.00%1.58B
--1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
-common stock
0.00%1.58B
--1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
0.00%1.58B
Additional paid-in capital
9.54%1.47B
--1.47B
9.56%1.47B
0.02%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
Retained earnings
2.13%40.1B
--40.1B
5.29%39.6B
5.08%39.26B
2.09%37.61B
2.63%37.23B
3.19%37.36B
3.19%37.36B
3.83%36.89B
3.85%36.84B
Less: Treasury stock
-0.46%2.56B
--2.56B
-0.59%2.56B
-0.14%2.57B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
Other reserves
51.28%87.64M
--87.64M
-7.58%66.03M
6.00%57.93M
30.05%71.45M
-8.77%58.42M
19.34%54.65M
19.34%54.65M
14.40%55.77M
20.70%54.94M
Other equity interest
-4.96%73.38M
--73.38M
-9.46%73.38M
8.02%77.21M
13.38%81.05M
16.59%71.48M
16.59%71.48M
16.59%71.48M
16.59%71.48M
16.59%71.48M
Total stockholders'equity
2.52%40.76B
--40.76B
5.56%40.23B
5.05%39.75B
2.13%38.11B
2.61%37.72B
3.20%37.84B
3.20%37.84B
3.83%37.37B
3.85%37.32B
Noncontrolling interests
-22.90%1.38B
--1.38B
7.35%1.34B
50.16%1.8B
4.99%1.25B
4.68%1.2B
5.00%1.2B
5.00%1.2B
8.24%1.2B
8.46%1.19B
Total equity
1.42%42.14B
--42.14B
5.62%41.57B
6.43%41.55B
2.22%39.36B
2.67%38.92B
3.25%39.04B
3.25%39.04B
3.96%38.57B
3.99%38.51B
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
(FY)Oct 31, 2025(Q4)Oct 31, 2025(Q2)Apr 30, 2025(FY)Oct 31, 2024(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 8.58%22.31B--22.31B19.10%21.65B8.39%20.55B-0.95%18.18B7.70%17.14B-1.14%18.96B-1.14%18.96B-20.84%15.08B-21.59%18.35B
-Cash and cash equivalents 8.58%22.31B--22.31B19.10%21.65B8.39%20.55B-0.95%18.18B7.70%17.14B-1.14%18.96B-1.14%18.96B-20.84%15.08B-21.59%18.35B
Receivables -11.09%685.86M--685.86M--816.37M478.92%771.4M----------133.25M--133.25M--------
-Other receivables -11.09%685.86M--685.86M--816.37M478.92%771.4M----------133.25M--133.25M--------
Inventory -3.78%22.81B--22.81B18.81%23.99B13.58%23.7B-18.53%20.19B-15.65%21.32B-5.18%20.87B-5.18%20.87B16.48%25.48B45.37%24.78B
Other current assets 7.37%667.66M--667.66M73.73%771.31M86.15%621.85M13.28%443.96M-32.53%457.31M-50.67%334.07M-50.67%334.07M-29.98%501.53M-28.33%391.91M
Total current assets 1.81%46.47B--46.47B21.68%47.23B13.28%45.64B-10.83%38.81B-7.05%38.92B-3.75%40.29B-3.75%40.29B-1.39%41.06B6.16%43.53B
Non current assets
Net PPE -1.49%13.98B--13.98B20.14%13.72B24.22%14.19B7.46%11.42B12.83%11.93B11.80%11.42B11.80%11.42B8.34%11.12B6.51%10.63B
-Gross PP&E -0.25%17.84B--17.84B20.14%13.72B28.88%17.88B7.46%11.42B12.83%11.93B11.33%13.87B11.33%13.87B8.34%11.12B6.51%10.63B
-Accumulated depreciation -4.50%-3.86B---3.86B-----50.63%-3.69B---------9.19%-2.45B-9.19%-2.45B--------
Total investment 25.86%252.35M--252.35M-66.55%214.95M4.47%200.49M1.75%642.56M1.18%637.75M10.60%191.91M10.60%191.91M1.66%631.4M1.25%631.49M
-Financial asset investment 25.86%252.35M--252.35M--214.95M4.47%200.49M--------10.60%191.91M10.60%191.91M--------
-Including:Available-for-sale securities 25.86%252.35M--252.35M--214.95M4.47%200.49M--------10.60%191.91M10.60%191.91M--------
Goodwill and other intangible assets -4.63%344.59M--344.59M7.88%351.72M10.68%361.33M-0.39%326.03M2.75%324.53M2.60%326.46M2.60%326.46M0.89%327.12M-0.73%327.31M
-Other intangible assets -4.63%344.59M--344.59M----10.68%361.33M--------6.09%326.46M6.09%326.46M--------
Deferred tax assets-non current -10.64%346.96M--346.96M--387.89M46.27%388.25M--------1.51%265.43M1.51%265.43M--------
Other non current assets 1.64%396.33M--396.33M--423.05M123.23%389.94M--------3.78%174.68M3.78%174.68M--------
Total non current assets -1.36%15.32B--15.32B21.87%15.1B25.42%15.53B6.93%12.39B11.91%12.89B11.16%12.38B11.16%12.38B7.75%12.08B5.99%11.58B
Total assets 1.00%61.79B--61.79B21.73%62.33B16.13%61.17B-7.09%51.2B-2.95%51.81B-0.61%52.67B-0.61%52.67B0.55%53.15B6.13%55.11B
Liabilities
Current liabilities
Financial liabilities 10.78%8.62B--8.62B62.23%8.67B38.59%7.78B-28.92%5.34B-14.78%6.34B-11.02%5.62B-11.02%5.62B-5.14%6.5B18.36%7.52B
-Current debt and capital lease obligation 10.78%8.62B--8.62B62.23%8.67B38.59%7.78B-28.92%5.34B-14.78%6.34B-11.02%5.62B-11.02%5.62B-5.14%6.5B18.36%7.52B
-Including:Current debt 10.78%8.62B--8.62B62.23%8.67B38.59%7.78B-28.92%5.34B-14.78%6.34B-11.02%5.62B-11.02%5.62B-5.14%6.5B18.36%7.52B
Payables -6.59%2.78B--2.78B17.28%3.13B-16.76%2.98B-55.72%2.67B-52.68%2.41B-37.76%3.58B-37.76%3.58B-22.54%4.41B14.17%6.03B
-accounts payable -5.46%2.37B--2.37B18.31%2.79B-20.45%2.5B-57.46%2.36B-52.90%2.31B-39.85%3.15B-39.85%3.15B-23.50%4.22B16.73%5.54B
-Total tax payable -12.53%415.82M--415.82M9.58%345.16M10.16%475.39M-36.13%314.99M-47.04%101.4M-16.66%431.53M-16.66%431.53M7.18%190.87M-8.40%493.16M
Current provisions 13.27%65.48M--65.48M99.62%57.99M62.10%57.81M-7.37%29.05M-9.79%29.89M8.57%35.67M8.57%35.67M12.16%31.26M11.92%31.36M
Pension and other retirement benefit plans -2.75%173.51M--173.51M39.80%153.62M11.50%178.42M-31.73%109.89M-17.45%84.55M-14.90%160.02M-14.90%160.02M-4.46%96.14M-7.82%160.97M
Other current liabilities -28.00%1.83B--1.83B33.93%2.06B35.15%2.54B246.28%1.53B271.89%1.76B284.77%1.88B284.77%1.88B105.65%1.21B-5.35%443.27M
Current liabilities -0.48%13.47B--13.47B45.20%14.07B20.13%13.53B-31.70%9.69B-19.18%10.62B-11.76%11.27B-11.76%11.27B-7.65%12.25B15.27%14.19B
Non current liabilities
Non current financial liabilities 2.53%5.64B--5.64B248.73%6.13B184.97%5.5B-12.56%1.76B-5.68%1.84B-5.36%1.93B-5.36%1.93B-9.67%1.92B-9.35%2.01B
-Long term debt and capital lease obligation 2.53%5.64B--5.64B248.73%6.13B184.97%5.5B-12.56%1.76B-5.68%1.84B-5.36%1.93B-5.36%1.93B-9.67%1.92B-9.35%2.01B
-Including:Long term debt 2.53%5.64B--5.64B248.73%6.13B184.97%5.5B-12.56%1.76B-5.68%1.84B-5.36%1.93B-5.36%1.93B-9.67%1.92B-9.35%2.01B
Long term pension and other post-retirement benefit plans -7.53%510.58M--510.58M49.14%526.79M40.28%552.14M-1.17%353.21M6.06%377.09M9.59%393.61M9.59%393.61M5.80%358.78M1.93%357.38M
Other non current liabilities -26.35%26.86M--26.86M-24.41%31.07M-21.60%36.47M-19.57%41.11M78.86%44.22M83.99%46.52M83.99%46.52M88.89%48.81M93.58%51.11M
Total non current liabilities 1.44%6.18B--6.18B210.74%6.69B156.89%6.09B-11.03%2.15B-3.00%2.26B-2.21%2.37B-2.21%2.37B-6.54%2.33B-6.78%2.42B
Total liabilities 0.12%19.65B--19.65B75.28%20.75B43.90%19.62B-28.69%11.84B-16.74%12.89B-10.24%13.64B-10.24%13.64B-7.48%14.58B11.44%16.6B
Shareholders'equity
Share capital 0.00%1.58B--1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B
-common stock 0.00%1.58B--1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B0.00%1.58B
Additional paid-in capital 9.54%1.47B--1.47B9.56%1.47B0.02%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B
Retained earnings 2.13%40.1B--40.1B5.29%39.6B5.08%39.26B2.09%37.61B2.63%37.23B3.19%37.36B3.19%37.36B3.83%36.89B3.85%36.84B
Less: Treasury stock -0.46%2.56B--2.56B-0.59%2.56B-0.14%2.57B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B
Other reserves 51.28%87.64M--87.64M-7.58%66.03M6.00%57.93M30.05%71.45M-8.77%58.42M19.34%54.65M19.34%54.65M14.40%55.77M20.70%54.94M
Other equity interest -4.96%73.38M--73.38M-9.46%73.38M8.02%77.21M13.38%81.05M16.59%71.48M16.59%71.48M16.59%71.48M16.59%71.48M16.59%71.48M
Total stockholders'equity 2.52%40.76B--40.76B5.56%40.23B5.05%39.75B2.13%38.11B2.61%37.72B3.20%37.84B3.20%37.84B3.83%37.37B3.85%37.32B
Noncontrolling interests -22.90%1.38B--1.38B7.35%1.34B50.16%1.8B4.99%1.25B4.68%1.2B5.00%1.2B5.00%1.2B8.24%1.2B8.46%1.19B
Total equity 1.42%42.14B--42.14B5.62%41.57B6.43%41.55B2.22%39.36B2.67%38.92B3.25%39.04B3.25%39.04B3.96%38.57B3.99%38.51B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More