Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
81,127.00
72,922.00
68,031.00
63,022.00
58,917.00
53,869.00
Shareholder's Funds
81,127.00
72,922.00
68,031.00
63,022.00
58,917.00
53,869.00
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
-795.00
-519.00
-438.00
-250.00
-782.00
-793.00
Other Long Term Liabilities
18292
14767
15088
13160
11113
9693
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
791.00
815.00
862.00
1,723.00
1,611.00
1,651.00
Total Non-Current Liabilities
16,776.00
17,156.00
12,632.00
13,423.00
12,891.00
16,945.00
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
791.00
815.00
862.00
1,723.00
1,611.00
1,651.00
Total Current Liabilities
16,266.00
15,841.00
15,209.00
13,210.00
10,864.00
13,563.00
Total Liabilities
1,14,169.00
1,05,919.00
95,872.00
89,655.00
82,672.00
84,377.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,778.00
13,468.00
13,224.00
13,053.00
12,595.00
11,290.00
Less: Accumulated Depreciation
2,767.00
2,495.00
2,237.00
1,964.00
1,685.00
1,408.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13,011.00
10,973.00
10,987.00
11,089.00
10,910.00
9,882.00
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
503.00
299.00
366.00
299.00
231.00
191.00
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
1,14,172.00
1,05,923.00
95,877.00
89,659.00
82,674.00
84,380.00
Current Assets Loans & Advances
Current Investments
3,050.00
50.00
5,050.00
50.00
50.00
140.00
Inventories
64,774.00
59,776.00
40,682.00
37,657.00
30,320.00
42,667.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
22,690.00
24,418.00
29,550.00
32,204.00
35,543.00
22,997.00
Other Current Assets
98,498.00
92,778.00
82,732.00
76,595.00
70,008.00
72,677.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
98,498.00
92,778.00
82,732.00
76,595.00
70,008.00
72,677.00
Net Current Assets (Including Current Investments)
82,232.00
76,937.00
67,523.00
63,385.00
59,144.00
59,114.00
Total Current Assets Excluding Current Investments
98,498.00
92,778.00
82,732.00
76,595.00
70,008.00
72,677.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,14,172.00
1,05,923.00
95,877.00
89,659.00
82,674.00
84,380.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,400.00
11,730.00
7,100.00
7,653.00
9,363.00
13,423.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FJ Next Holdings Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
81,127.00
29,228.66
51,898.34
177.56%
Shareholder's Funds
81,127.00
29,228.66
51,898.34
177.56%
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
-795.00
-1,806.97
1,011.97
56.00%
Other Long Term Liabilities
18,292.00
10,157.52
8,134.48
80.08%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
791.00
1,745.32
-954.32
-54.68%
Total Non-Current Liabilities
16,776.00
26,029.94
-9,253.94
-35.55%
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
791.00
1,745.32
-954.32
-54.68%
Total Current Liabilities
16,266.00
9,157.40
7,108.60
77.63%
Total Liabilities
1,14,169.00
64,416.00
49,753.00
77.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,778.00
46,719.62
-30,941.62
-66.23%
Less: Accumulated Depreciation
2,767.00
13,534.41
-10,767.41
-79.56%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
13,011.00
33,185.21
-20,174.21
-60.79%
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
503.00
0
503.00
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
1,14,172.00
64,416.01
49,755.99
77.24%
Current Assets Loans & Advances
Current Investments
3,050.00
0
3,050.00
0.00%
Inventories
64,774.00
8,394.23
56,379.77
671.65%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
22,690.00
16,671.74
6,018.26
36.10%
Other Current Assets
98,498.00
25,714.77
72,783.23
283.04%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
98,498.00
25,714.77
72,783.23
283.04%
Net Current Assets (Including Current Investments)
82,232.00
16,557.37
65,674.63
396.65%
Total Current Assets Excluding Current Investments
98,498.00
25,714.77
72,783.23
283.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,14,172.00
64,416.01
49,755.99
77.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,400.00
21,928.24
-10,528.24
-48.01%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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