FJ Next Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: JP3166930002
JPY
1,392.00
-17 (-1.21%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
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
72,922.00
68,031.00
63,022.00
58,917.00
53,869.00
50,314.00
Shareholder's Funds
72,922.00
68,031.00
63,022.00
58,917.00
53,869.00
50,314.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
-519.00
-438.00
-250.00
-782.00
-793.00
-753.00
Other Long Term Liabilities
14321
15088
13160
11113
9693
10246
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
815.00
862.00
1,723.00
1,611.00
1,651.00
1,561.00
Total Non-Current Liabilities
16,710.00
12,632.00
13,423.00
12,891.00
16,945.00
12,347.00
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
815.00
862.00
1,723.00
1,611.00
1,651.00
1,561.00
Total Current Liabilities
15,841.00
15,209.00
13,210.00
10,864.00
13,563.00
24,056.00
Total Liabilities
1,05,477.00
95,872.00
89,655.00
82,672.00
84,377.00
86,717.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
13,468.00
13,224.00
13,053.00
12,595.00
11,290.00
2,758.00
Less: Accumulated Depreciation
0.00
2,237.00
1,964.00
1,685.00
1,408.00
1,226.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
10,973.00
10,987.00
11,089.00
10,910.00
9,882.00
1,532.00
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
299.00
366.00
299.00
231.00
191.00
168.00
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
1,05,477.00
95,877.00
89,659.00
82,674.00
84,380.00
86,719.00
Current Assets Loans & Advances
Current Investments
0.00
5,050.00
50.00
50.00
140.00
332.00
Inventories
59,776.00
40,682.00
37,657.00
30,320.00
42,667.00
55,749.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
24,468.00
29,550.00
32,204.00
35,543.00
22,997.00
21,797.00
Other Current Assets
92,778.00
82,732.00
76,595.00
70,008.00
72,677.00
83,375.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
92,778.00
82,732.00
76,595.00
70,008.00
72,677.00
83,375.00
Net Current Assets (Including Current Investments)
76,937.00
67,523.00
63,385.00
59,144.00
59,114.00
59,319.00
Total Current Assets Excluding Current Investments
92,778.00
82,732.00
76,595.00
70,008.00
72,677.00
83,375.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,05,477.00
95,877.00
89,659.00
82,674.00
84,380.00
86,719.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,730.00
7,100.00
7,653.00
9,363.00
13,423.00
9,003.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of FJ Next Holdings 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
72,922.00
26,769.88
46,152.12
172.40%
Shareholder's Funds
72,922.00
26,769.88
46,152.12
172.40%
Minority Interest
0
0
0.00
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
-519.00
-1,591.49
1,072.49
67.39%
Other Long Term Liabilities
14,321.00
9,318.23
5,002.77
53.69%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
815.00
1,439.39
-624.39
-43.38%
Total Non-Current Liabilities
16,710.00
21,363.62
-4,653.62
-21.78%
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
815.00
1,439.39
-624.39
-43.38%
Total Current Liabilities
15,841.00
7,786.12
8,054.88
103.45%
Total Liabilities
1,05,477.00
55,919.61
49,557.39
88.62%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
13,468.00
40,065.69
-26,597.69
-66.39%
Less: Accumulated Depreciation
0
11,605.73
-11,605.73
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
10,973.00
28,459.96
-17,486.96
-61.44%
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
299.00
36.59
262.41
717.16%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,05,477.00
55,919.62
49,557.38
88.62%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
59,776.00
6,664.39
53,111.61
796.95%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
24,468.00
15,210.59
9,257.41
60.86%
Other Current Assets
92,778.00
22,558.06
70,219.94
311.29%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
92,778.00
22,558.06
70,219.94
311.29%
Net Current Assets (Including Current Investments)
76,937.00
14,771.94
62,165.06
420.83%
Total Current Assets Excluding Current Investments
92,778.00
22,558.06
70,219.94
311.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,05,477.00
55,919.62
49,557.38
88.62%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,730.00
17,592.42
-5,862.42
-33.32%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period