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FJ Next Co Ltd (8935)

Tokyo

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1,234.0 0.0 0.00%

01:43:12 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3166930002

Volume: 18,900
Bid/Ask: 1,231.0 / 1,234.0
Day's Range: 1,232.0 - 1,249.0

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8935 Balance Sheet

Featured here, the Balance Sheet for FJ Next Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

82732

78207

80656

78301

Cash and Short Term Investments	34600	29803	35110	33917
Cash	-	-	-	-
Cash & Equivalents	34600	29803	35110	33917
Short Term Investments	-	-	-	-
Total Receivables, Net	5466	5437	5536	4026
Accounts Receivables - Trade, Net	5466	5437	5536	4026
Total Inventory	40682	40720	38129	38512
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1984	2247	1881	1846

Total Assets

95281

90561

93159

90508

Property/Plant/Equipment, Total - Net	10987	11013	11048	11065
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	37	38	39	40
Long Term Investments	1086	924	948	947
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	37638	37908	34941	36486

Total Current Liabilities

15209

10749

15019

13936

Accounts Payable	2473	1983	2631	1768
Payable/Accrued	-	-	-	-
Accrued Expenses	318	351	504	99
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	5653	2789	5789	6695
Other Current liabilities, Total	6765	5626	6095	5374

Total Liabilities

27250

25445

27640

27435

Total Long Term Debt	7100	9588	7513	8428
Long Term Debt	7100	9588	7513	8428
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4941	-7269	5108	-10052

Total Equity

68031

65116

65519

63073

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2774	2774	2774	2774
Additional Paid-In Capital	3066	3066	3066	3054
Retained Earnings (Accumulated Deficit)	63227	60381	60787	58375
Treasury Stock - Common	-1193	-1193	-1193	-1211
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	157	88	85	81

Total Liabilities & Shareholders' Equity

95281

90561

93159

90508

Total Common Shares Outstanding

32.71

32.69

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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