down arrow

First Brothers Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: JP3802290001
JPY
1,171.00
-11 (-0.93%)

Dec 11

TKS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
24,799.61
24,323.07
21,543.68
20,708.37
18,228.61
16,195.49
Shareholder's Funds
24,799.61
24,323.07
21,543.68
20,708.37
18,228.61
16,195.49
Minority Interest
107.50
104.83
102.66
101.62
101.62
101.24
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,599.28
1,674.71
1,939.01
1,730.18
1,647.87
1,185.64
Other Long Term Liabilities
6059.46
7058.77
6762.68
8591.8
7774.44
5614.38
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
46.95
41.97
44.26
34.48
63.21
45.71
Total Non-Current Liabilities
58,487.29
57,075.41
60,411.79
52,871.26
49,422.05
42,355.40
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
46.95
41.97
44.26
34.48
63.21
45.71
Total Current Liabilities
5,747.19
8,437.36
5,585.40
8,870.49
6,009.85
5,216.89
Total Liabilities
89,141.58
89,940.67
87,643.53
82,551.74
73,762.13
63,869.02
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
30,108.11
25,383.17
25,378.78
19,219.54
718.46
678.88
Less: Accumulated Depreciation
2,855.07
2,293.53
1,985.08
1,108.58
153.17
106.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,253.04
23,089.65
23,393.71
18,110.97
565.29
572.68
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
606.26
711.03
419.04
410.92
431.94
677.32
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
89,141.59
89,940.67
87,643.53
82,551.74
73,762.13
63,869.02
Current Assets Loans & Advances
Current Investments
31.23
31.23
31.23
31.23
31.23
72.48
Inventories
50,724.68
53,483.42
50,472.82
49,196.82
62,670.86
50,681.50
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
6,035.60
8,711.94
8,204.02
11,508.46
6,765.78
8,159.92
Other Current Assets
58,651.29
63,621.66
61,666.29
62,655.09
71,874.92
62,336.75
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
58,651.29
63,621.66
61,666.29
62,655.09
71,874.92
62,336.75
Net Current Assets (Including Current Investments)
52,904.10
55,184.30
56,080.89
53,784.60
65,865.07
57,119.87
Total Current Assets Excluding Current Investments
58,651.29
63,621.66
61,666.29
62,655.09
71,874.92
62,336.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
89,141.59
89,940.67
87,643.53
82,551.74
73,762.13
63,869.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
54,641.10
53,211.04
55,618.27
47,804.92
43,900.76
38,781.09
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Nov 2024 is -0.48% vs -1.32% in Nov 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Nov 2024 is -14.16% vs 4.38% in Nov 2023

stock-summary

Fixed Assets

YoY Growth in year ended Nov 2024 is 18.03% vs -1.30% in Nov 2023

stock-summary

Investments

YoY Growth in year ended Nov 2024 is -14.73% vs 69.68% in Nov 2023

stock-summary

Current Assets

YoY Growth in year ended Nov 2024 is -7.81% vs 3.17% in Nov 2023

Compare Balance Sheet Results of First Brothers Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
24,799.61
19,766.60
5,033.01
25.46%
Shareholder's Funds
24,799.61
19,766.60
5,033.01
25.46%
Minority Interest
107.50
0
107.50
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,599.28
-365.24
1,964.52
537.87%
Other Long Term Liabilities
6,059.46
90,456.07
-84,396.61
-93.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
46.95
121.11
-74.16
-61.23%
Total Non-Current Liabilities
58,487.29
818.92
57,668.37
7,042.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
46.95
121.11
-74.16
-61.23%
Total Current Liabilities
5,747.19
97,037.15
-91,289.96
-94.08%
Total Liabilities
89,141.58
1,17,622.68
-28,481.10
-24.21%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
30,108.11
289.97
29,818.14
10,283.18%
Less: Accumulated Depreciation
2,855.07
0
2,855.07
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,253.04
86.55
27,166.49
31,388.20%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
606.26
0
606.26
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
89,141.59
1,17,622.68
-28,481.09
-24.21%
Current Assets Loans & Advances
Current Investments
31.23
0
31.23
0.00%
Inventories
50,724.68
72.07
50,652.61
70,282.52%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
6,035.60
13,591.82
-7,556.22
-55.59%
Other Current Assets
58,651.29
1,17,077.41
-58,426.12
-49.90%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
58,651.29
1,17,077.41
-58,426.12
-49.90%
Net Current Assets (Including Current Investments)
52,904.10
20,040.26
32,863.84
163.99%
Total Current Assets Excluding Current Investments
58,651.29
1,17,077.41
-58,426.12
-49.90%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
89,141.59
1,17,622.68
-28,481.09
-24.21%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
54,641.10
0
54,641.10
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 58,175.02 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -0.48% vs -1.32% in Nov 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 6,059.46 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -14.16% vs 4.38% in Nov 2023

Annual - Fixed Assets
Fixed Assets 27,253.04 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 18.03% vs -1.30% in Nov 2023

Annual - Investments
Investments 606.26 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -14.73% vs 69.68% in Nov 2023

Annual - Current Assets
Current Assets 58,651.29 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -7.81% vs 3.17% in Nov 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."