FP Partner, Inc.

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: JP3167010002
JPY
2,072.00
-10 (-0.48%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
11,832.67
12,647.48
8,656.78
2,702.24
1,477.50
Shareholder's Funds
11,832.67
12,647.48
8,656.78
2,702.24
1,477.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
590.94
644.58
649.05
1,647.08
2,264.72
Secured Loans
590.94
644.58
649.05
1,647.08
2,264.72
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-493.24
-524.40
-359.63
-247.24
-44.56
Other Long Term Liabilities
418.84
362.58
220.8
225.69
224.78
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
258.53
245.18
217.54
204.98
199.64
Total Non-Current Liabilities
956.14
953.52
865.38
1,755.13
1,871.86
Current Liabilities
Trade Payables
2,706.97
2,354.50
1,910.00
1,364.26
1,178.13
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
258.53
245.18
217.54
204.98
199.64
Total Current Liabilities
5,892.05
5,666.28
4,743.45
3,438.82
2,882.00
Total Liabilities
18,680.85
19,267.28
14,265.60
7,896.20
6,231.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
5,421.93
3,627.17
3,285.67
3,100.64
3,058.05
Less: Accumulated Depreciation
643.84
545.70
384.88
320.60
258.37
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
4,778.09
3,081.47
2,900.79
2,780.05
2,799.68
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
337.15
201.01
201.01
201.03
201.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
606.18
497.58
422.09
324.26
310.42
Total Non-Current Assets
7,311.69
4,956.27
4,114.82
3,838.11
3,552.27
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
15.92
12.87
13.38
27.63
21.30
Sundry Debtors
1,941.66
1,776.04
777.25
553.74
446.21
Cash and Bank
8,755.09
11,960.19
8,848.79
3,086.37
2,020.98
Other Current Assets
10,712.67
13,749.10
9,639.42
3,667.74
2,488.50
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
11,369.16
14,311.01
10,150.79
4,058.09
2,679.10
Net Current Assets (Including Current Investments)
5,477.12
8,644.73
5,407.34
619.27
-202.89
Total Current Assets Excluding Current Investments
11,369.16
14,311.01
10,150.79
4,058.09
2,679.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
18,680.85
19,267.28
14,265.60
7,896.20
6,231.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
590.94
644.58
649.05
1,647.08
2,264.72
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Nov 2024 is -9.08% vs -8.32% in Nov 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Nov 2024 is 15.52% vs 64.21% in Nov 2023

stock-summary

Fixed Assets

YoY Growth in year ended Nov 2024 is 55.06% vs 6.23% in Nov 2023

stock-summary

Investments

YoY Growth in year ended Nov 2024 is 67.73% vs 0.00% in Nov 2023

stock-summary

Current Assets

YoY Growth in year ended Nov 2024 is -20.56% vs 40.98% in Nov 2023

Compare Balance Sheet Results of FP Partner, 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
11,832.67
-4,973.64
16,806.31
337.91%
Shareholder's Funds
11,832.67
-4,973.64
16,806.31
337.91%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
590.94
0.00
590.94
0.00%
Secured Loans
590.94
0
590.94
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-493.24
-141.69
-351.55
-248.11%
Other Long Term Liabilities
418.84
8,251.14
-7,832.30
-94.92%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
258.53
846.34
-587.81
-69.45%
Total Non-Current Liabilities
956.14
6,454.92
-5,498.78
-85.19%
Current Liabilities
Trade Payables
2,706.97
0
2,706.97
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
258.53
846.34
-587.81
-69.45%
Total Current Liabilities
5,892.05
5,456.36
435.69
7.98%
Total Liabilities
18,680.85
6,937.64
11,743.21
169.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,421.93
908.15
4,513.78
497.03%
Less: Accumulated Depreciation
643.84
906.30
-262.46
-28.96%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,778.09
1.85
4,776.24
258,175.14%
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
337.15
0
337.15
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
606.18
0
606.18
0.00%
Total Non-Current Assets
7,311.69
6,937.64
374.05
5.39%
Current Assets Loans & Advances
Current Investments
0
53.31
-53.31
-100.00%
Inventories
15.92
0
15.92
0.00%
Sundry Debtors
1,941.66
0
1,941.66
0.00%
Cash and Bank
8,755.09
941.17
7,813.92
830.23%
Other Current Assets
10,712.67
5,596.68
5,115.99
91.41%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
11,369.16
5,596.68
5,772.48
103.14%
Net Current Assets (Including Current Investments)
5,477.12
140.32
5,336.80
3,803.31%
Total Current Assets Excluding Current Investments
11,369.16
5,596.68
5,772.48
103.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
18,680.85
6,937.64
11,743.21
169.27%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
590.94
1,091.47
-500.53
-45.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 537.30 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -9.08% vs -8.32% in Nov 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 418.84 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 15.52% vs 64.21% in Nov 2023

Annual - Fixed Assets
Fixed Assets 4,778.09 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 55.06% vs 6.23% in Nov 2023

Annual - Investments
Investments 337.15 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is 67.73% vs 0.00% in Nov 2023

Annual - Current Assets
Current Assets 11,369.16 Million
in Nov 2024

Figures in Million
stock-summary

YoY Growth in year ended Nov 2024 is -20.56% vs 40.98% in Nov 2023