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NJ Holdings, Inc.

  • Market Cap: Micro Cap
  • Industry: Software Products
  • ISIN: JP3758300002
JPY
565.00
16 (2.91%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Mar'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
1,580.35
1,305.50
1,801.20
3,067.32
3,212.58
3,197.68
Shareholder's Funds
1,580.35
1,305.50
1,801.20
3,067.32
3,212.58
3,197.68
Minority Interest
89.34
78.42
91.28
177.77
136.79
116.48
Long-Term Borrowings
1,100.34
1,619.64
1,625.56
1,200.66
1,588.46
2,223.29
Secured Loans
1,100.34
1,619.64
1,625.56
1,200.66
1,588.46
2,223.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
72.97
109.40
43.34
-23.05
-108.71
-111.99
Other Long Term Liabilities
277.19
292.81
246.01
199.91
268.65
224.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
148.95
143.91
128.68
123.79
109.48
0.00
Total Non-Current Liabilities
704.19
661.91
900.66
750.47
1,119.31
1,080.43
Current Liabilities
Trade Payables
211.27
327.36
357.48
509.56
538.37
867.80
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
148.95
143.91
128.68
123.79
109.48
0.00
Total Current Liabilities
1,570.10
2,157.47
1,852.52
1,764.62
1,894.84
2,961.71
Total Liabilities
3,943.99
4,203.31
4,645.65
5,760.19
6,363.52
7,356.31
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
645.99
645.85
624.67
674.90
734.34
726.94
Less: Accumulated Depreciation
564.89
591.82
516.18
511.35
489.78
437.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
81.10
54.03
108.50
163.55
244.56
289.46
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
217.49
340.95
140.70
144.44
165.91
143.90
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
380.34
389.32
594.32
745.57
903.88
931.82
Total Non-Current Assets
1,074.96
1,223.69
1,385.89
2,030.23
2,730.70
2,825.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
185.86
186.10
214.01
383.30
394.47
629.12
Sundry Debtors
804.43
1,299.85
1,679.03
1,707.34
1,346.58
1,613.14
Cash and Bank
1,693.10
1,136.68
1,094.59
1,250.75
1,610.40
2,005.84
Other Current Assets
2,683.40
2,622.64
2,987.62
3,341.39
3,351.46
4,248.10
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,869.03
2,979.62
3,259.77
3,729.96
3,632.82
4,530.49
Net Current Assets (Including Current Investments)
1,298.93
822.15
1,407.25
1,965.34
1,737.98
1,568.78
Total Current Assets Excluding Current Investments
2,869.03
2,979.62
3,259.77
3,729.96
3,632.82
4,530.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,943.99
4,203.31
4,645.65
5,760.19
6,363.53
7,356.32
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,100.34
1,619.64
1,625.56
1,200.66
1,588.46
2,223.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is 15.69% vs -43.62% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is -5.33% vs 19.02% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 50.10% vs -50.20% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is -36.21% vs 142.32% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is -3.71% vs -8.59% in Jun 2023

Compare Balance Sheet Results of NJ Holdings, 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
1,580.35
723.39
856.96
118.46%
Shareholder's Funds
1,580.35
723.39
856.96
118.46%
Minority Interest
89.34
0
89.34
0.00%
Long-Term Borrowings
1,100.34
186.73
913.61
489.27%
Secured Loans
1,100.34
186.73
913.61
489.27%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
72.97
-86.29
159.26
184.56%
Other Long Term Liabilities
277.19
0
277.19
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
148.95
0
148.95
0.00%
Total Non-Current Liabilities
704.19
106.31
597.88
562.39%
Current Liabilities
Trade Payables
211.27
0
211.27
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
148.95
0
148.95
0.00%
Total Current Liabilities
1,570.10
240.88
1,329.22
551.82%
Total Liabilities
3,943.99
1,070.59
2,873.40
268.39%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
645.99
30.04
615.95
2,050.43%
Less: Accumulated Depreciation
564.89
18.81
546.08
2,903.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
81.10
11.23
69.87
622.17%
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
217.49
0
217.49
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
380.34
35.05
345.29
985.14%
Total Non-Current Assets
1,074.96
217.34
857.62
394.60%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
185.86
0
185.86
0.00%
Sundry Debtors
804.43
120.55
683.88
567.30%
Cash and Bank
1,693.10
705.96
987.14
139.83%
Other Current Assets
2,683.40
826.51
1,856.89
224.67%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
2,869.03
853.25
2,015.78
236.25%
Net Current Assets (Including Current Investments)
1,298.93
612.36
686.57
112.12%
Total Current Assets Excluding Current Investments
2,869.03
853.25
2,015.78
236.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,943.99
1,070.59
2,873.40
268.39%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,100.34
186.73
913.61
489.27%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 427.00 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 15.69% vs -43.62% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 277.19 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -5.33% vs 19.02% in Jun 2023

Annual - Fixed Assets
Fixed Assets 81.10 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 50.10% vs -50.20% in Jun 2023

Annual - Investments
Investments 217.49 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -36.21% vs 142.32% in Jun 2023

Annual - Current Assets
Current Assets 2,869.03 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -3.71% vs -8.59% in Jun 2023

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