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First-corporation Inc.

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3802210009
JPY
927.00
1 (0.11%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'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
8,468.08
7,922.92
6,929.96
6,282.11
6,084.62
5,830.93
Shareholder's Funds
8,468.08
7,922.92
6,929.96
6,282.11
6,084.62
5,830.93
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
5,096.34
3,941.00
2,956.00
4,605.00
6,536.27
1.50
Secured Loans
5,096.34
3,941.00
2,956.00
4,605.00
6,536.27
1.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-336.09
-260.24
-180.06
-118.80
-64.95
-61.68
Other Long Term Liabilities
237.18
278.14
178.07
132.57
94.53
65.51
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
208.30
253.22
162.52
125.54
91.80
64.26
Total Non-Current Liabilities
2,391.62
3,273.59
3,024.07
3,807.57
3,429.53
65.51
Current Liabilities
Trade Payables
7,817.46
7,707.50
5,974.32
5,036.31
4,260.12
4,264.05
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
208.30
253.22
162.52
125.54
91.80
64.26
Total Current Liabilities
12,863.15
10,275.82
7,861.34
7,340.88
8,427.15
5,325.42
Total Liabilities
23,722.84
21,472.33
17,815.36
17,430.56
17,941.30
11,221.86
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
166.61
179.63
57.12
50.48
55.05
55.40
Less: Accumulated Depreciation
29.94
29.00
20.85
31.85
30.64
22.54
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
136.67
150.62
36.27
18.64
24.41
32.86
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
32.03
32.03
2.06
39.06
2.06
2.07
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
203.50
167.22
126.78
65.46
72.34
55.38
Total Non-Current Assets
727.84
634.09
376.07
277.15
173.18
170.38
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
11,125.17
9,119.68
6,797.09
7,540.54
8,094.03
2,361.34
Sundry Debtors
7,064.64
6,278.54
5,526.38
4,956.49
5,098.57
4,605.17
Cash and Bank
4,117.60
5,062.51
4,922.42
4,276.42
4,091.15
3,990.52
Other Current Assets
22,307.42
20,460.73
17,294.81
16,819.98
17,329.69
11,012.81
Short Term Loans and Advances
0.00
0.00
48.92
46.53
45.93
55.76
Total Current Assets
22,995.00
20,838.24
17,439.29
17,153.40
17,768.13
11,051.47
Net Current Assets (Including Current Investments)
10,131.86
10,562.42
9,577.96
9,812.52
9,340.97
5,726.06
Total Current Assets Excluding Current Investments
22,995.00
20,838.24
17,439.29
17,153.40
17,768.13
11,051.47
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
23,722.84
21,472.33
17,815.36
17,430.56
17,941.31
11,221.86
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
5,096.34
3,941.00
2,956.00
4,605.00
6,536.27
1.50
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended May 2024 is -28.08% vs 5.25% in May 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended May 2024 is -14.73% vs 56.20% in May 2023

stock-summary

Fixed Assets

YoY Growth in year ended May 2024 is -9.26% vs 315.27% in May 2023

stock-summary

Investments

YoY Growth in year ended May 2024 is 0.00% vs 1,454.85% in May 2023

stock-summary

Current Assets

YoY Growth in year ended May 2024 is 10.35% vs 19.49% in May 2023

Compare Balance Sheet Results of First-corporation Inc.
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
8,468.08
18,466.00
-9,997.92
-54.14%
Shareholder's Funds
8,468.08
18,466.00
-9,997.92
-54.14%
Minority Interest
0
588.86
-588.86
-100.00%
Long-Term Borrowings
5,096.34
3,617.57
1,478.77
40.88%
Secured Loans
5,096.34
3,617.57
1,478.77
40.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-336.09
154.20
-490.29
-317.96%
Other Long Term Liabilities
237.18
167.00
70.18
42.02%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
208.30
2.47
205.83
8,333.20%
Total Non-Current Liabilities
2,391.62
335.82
2,055.80
612.17%
Current Liabilities
Trade Payables
7,817.46
2.16
7,815.30
361,819.44%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
208.30
2.47
205.83
8,333.20%
Total Current Liabilities
12,863.15
32,237.92
-19,374.77
-60.10%
Total Liabilities
23,722.84
51,628.59
-27,905.75
-54.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
166.61
185.39
-18.78
-10.13%
Less: Accumulated Depreciation
29.94
27.68
2.26
8.16%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
136.67
157.71
-21.04
-13.34%
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
32.03
809.53
-777.50
-96.04%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
203.50
445.99
-242.49
-54.37%
Total Non-Current Assets
727.84
17,794.73
-17,066.89
-95.91%
Current Assets Loans & Advances
Current Investments
0
61.27
-61.27
-100.00%
Inventories
11,125.17
25,153.15
-14,027.98
-55.77%
Sundry Debtors
7,064.64
17.41
7,047.23
40,478.06%
Cash and Bank
4,117.60
3,289.58
828.02
25.17%
Other Current Assets
22,307.42
28,791.18
-6,483.76
-22.52%
Short Term Loans and Advances
0
269.76
-269.76
-100.00%
Total Current Assets
22,995.00
33,833.86
-10,838.86
-32.04%
Net Current Assets (Including Current Investments)
10,131.86
1,595.95
8,535.91
534.85%
Total Current Assets Excluding Current Investments
22,995.00
33,833.86
-10,838.86
-32.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
23,722.84
51,628.59
-27,905.75
-54.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
5,096.34
3,617.57
1,478.77
40.88%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2,154.44 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -28.08% vs 5.25% in May 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 237.18 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -14.73% vs 56.20% in May 2023

Annual - Fixed Assets
Fixed Assets 136.67 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -9.26% vs 315.27% in May 2023

Annual - Investments
Investments 32.03 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 0.00% vs 1,454.85% in May 2023

Annual - Current Assets
Current Assets 22,995.00 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 10.35% vs 19.49% in May 2023

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