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FJ Next Co Ltd (8935)

Tokyo

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1,332.0 +15.0 +1.14%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3166930002

Volume: 18,100
Bid/Ask: 1,327.0 / 1,332.0
Day's Range: 1,308.0 - 1,335.0

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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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

78207

80656

78301

76595

Cash and Short Term Investments	29803	35110	33917	32254
Cash	-	-	-	-
Cash & Equivalents	29803	35110	33917	32254
Short Term Investments	-	-	-	-
Total Receivables, Net	5437	5536	4026	4066
Accounts Receivables - Trade, Net	5437	5536	4026	4066
Total Inventory	40720	38129	38512	37657
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2247	1881	1846	2618

Total Assets

90561

93159

90508

88938

Property/Plant/Equipment, Total - Net	11013	11048	11065	11089
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	38	39	40	41
Long Term Investments	924	948	947	962
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	37908	34941	36486	36459

Total Current Liabilities

10749

15019

13936

13210

Accounts Payable	1983	2631	1768	1473
Payable/Accrued	-	-	-	-
Accrued Expenses	351	504	99	266
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2789	5789	6695	5820
Other Current liabilities, Total	5626	6095	5374	5651

Total Liabilities

25445

27640

27435

25916

Total Long Term Debt	9588	7513	8428	7653
Long Term Debt	9588	7513	8428	7653
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-7269	5108	-10052	-8420

Total Equity

65116

65519

63073

63022

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2774	2774	2774	2774
Additional Paid-In Capital	3066	3066	3054	3054
Retained Earnings (Accumulated Deficit)	60381	60787	58375	58344
Treasury Stock - Common	-1193	-1193	-1211	-1211
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	88	85	81	61

Total Liabilities & Shareholders' Equity

90561

93159

90508

88938

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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