JP Stock MarketDetailed Quotes

8935 FJ Next Holdings

Watchlist

1237
+15+1.23%

20min DelayNot Open Sep 17 15:00 JST

42.86BMarket Cap6.27P/E (Static)

FJ Next Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q1)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

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

29.06%35.11B

-Cash and cash equivalents

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

29.54%35.11B

Receivables

-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

-61.63%1.7B

-Accounts receivable

-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

--1.7B

-Gross accounts receivable

-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

--1.7B

Inventory

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

-24.96%28.57B

Prepaid assets

87.10%348M

33.64%429M

94.44%280M

-15.77%187M

73.83%186M

80.34%321M

-76.77%144M

-65.09%222M

Other current assets

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

-4.61%1.86B

Total current assets

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

-6.69%67.46B

Non current assets

Net PPE

-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

0.01%10.84B

-Gross PP&E

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

2.27%12.6B

-Accumulated depreciation

-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

-18.83%-1.75B

Total investment

8.58%405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

20.40%360M

10.00%330M

74.59%316M

-Financial asset investment

8.58%405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

20.40%360M

10.00%330M

74.59%316M

-Including:Available-for-sale securities

8.58%405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

20.40%360M

10.00%330M

74.59%316M

Goodwill and other intangible assets

-9.76%37M

-9.52%38M

-7.14%39M

-6.98%40M

-6.82%41M

-6.67%42M

-8.70%42M

-8.51%43M

Deferred tax assets-non current

75.20%438M

-42.81%378M

-42.35%467M

-74.29%154M

-68.03%250M

-4.34%661M

4.92%810M

1.87%599M

Other non current assets

15.42%681M

-10.30%540M

-8.06%570M

-4.77%579M

-2.96%590M

-5.05%602M

-5.20%620M

-11.50%608M

Total non current assets

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

0.52%12.41B

Total assets

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

-5.63%79.87B

Liabilities

Current liabilities

Financial liabilities

-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

-51.88%3.72B

-Current debt and capital lease obligation

-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

-51.88%3.72B

-Including:Current debt

-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

-51.88%3.72B

Payables

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

-29.75%2.05B

-accounts payable

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

-30.44%761M

-Total tax payable

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

-34.88%616M

-Other payable

42.50%731M

-16.97%416M

8.35%493M

27.41%860M

1.79%513M

5.47%501M

9.11%455M

-23.38%675M

Pension and other retirement benefit plans

19.55%318M

26.71%351M

9.57%504M

15.12%99M

-3.62%266M

-8.88%277M

-1.29%460M

1.18%86M

Other current liabilities

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

24.01%3.5B

Current liabilities

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

-30.98%9.36B

Non current liabilities

Non current financial liabilities

-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

-39.73%7.87B

-Long term debt and capital lease obligation

-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

-39.73%7.87B

-Including:Long term debt

-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

-39.73%7.87B

Long term accounts payable and other payables

--833M

--878M

----

Long term provisions

-7.46%1.25B

--1.35B

----

Long term pension and other post-retirement benefit plans

-49.97%862M

-46.24%916M

-46.46%899M

-46.71%874M

6.95%1.72B

10.43%1.7B

10.24%1.68B

-1.56%1.64B

Other non current liabilities

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

1.66%1.9B

Total non current liabilities

-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

-31.24%11.41B

Total liabilities

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

-31.12%20.77B

Shareholders'equity

Share capital

0.00%2.77B

-common stock

0.00%2.77B

Additional paid-in capital

0.39%3.07B

0.00%3.05B

Retained earnings

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

9.27%54.47B

Less: Treasury stock

-1.49%1.19B

0.00%1.21B

Other reserves

155.74%156M

114.63%88M

258.33%86M

406.25%81M

771.43%61M

36.67%41M

-27.27%24M

-20.00%16M

Total stockholders'equity

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

8.47%59.1B

Total equity

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

8.47%59.1B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	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	29.06%35.11B
-Cash and cash equivalents	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	29.54%35.11B
Receivables	-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	-61.63%1.7B
-Accounts receivable	-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	--1.7B
-Gross accounts receivable	-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	--1.7B
Inventory	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	-24.96%28.57B
Prepaid assets	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	-65.09%222M
Other current assets	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	-4.61%1.86B
Total current assets	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	-6.69%67.46B
Non current assets
Net PPE	-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	0.01%10.84B
-Gross PP&E	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	2.27%12.6B
-Accumulated depreciation	-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	-18.83%-1.75B
Total investment	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	74.59%316M
-Financial asset investment	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	74.59%316M
-Including:Available-for-sale securities	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	74.59%316M
Goodwill and other intangible assets	-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	-8.51%43M
Deferred tax assets-non current	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	1.87%599M
Other non current assets	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	-11.50%608M
Total non current assets	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	0.52%12.41B
Total assets	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	-5.63%79.87B
Liabilities
Current liabilities
Financial liabilities	-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	-51.88%3.72B
-Current debt and capital lease obligation	-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	-51.88%3.72B
-Including:Current debt	-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	-51.88%3.72B
Payables	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	-29.75%2.05B
-accounts payable	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	-30.44%761M
-Total tax payable	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	-34.88%616M
-Other payable	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	-23.38%675M
Pension and other retirement benefit plans	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	1.18%86M
Other current liabilities	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	24.01%3.5B
Current liabilities	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	-30.98%9.36B
Non current liabilities
Non current financial liabilities	-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	-39.73%7.87B
-Long term debt and capital lease obligation	-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	-39.73%7.87B
-Including:Long term debt	-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	-39.73%7.87B
Long term accounts payable and other payables	--833M	--833M	--878M	--878M	--878M	----	----	----	----	----
Long term provisions	-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	-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	-1.56%1.64B
Other non current liabilities	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	1.66%1.9B
Total non current liabilities	-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	-31.24%11.41B
Total liabilities	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	-31.12%20.77B
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%3.07B	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	0.00%3.05B
Retained earnings	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	9.27%54.47B
Less: Treasury stock	-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	0.00%1.21B
Other reserves	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	-20.00%16M
Total stockholders'equity	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	8.47%59.1B
Total equity	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	8.47%59.1B
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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