JP Stock MarketDetailed Quotes

F&F (357A)

Watchlist
  • 6240
  • 00.00%
20min DelayMarket Closed May 23 09:00 JST
1.87BMarket Cap9.00P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

F&F (357A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-9.22%707.48M
28.78%881.78M
--881.78M
--779.33M
-13.95%684.72M
--795.77M
-Cash and cash equivalents
-9.22%707.48M
28.78%881.78M
--881.78M
--779.33M
-13.95%684.72M
--795.77M
Receivables
10.98%830.36M
5.86%867.51M
--867.51M
--748.21M
5.37%819.46M
--777.68M
-Accounts receivable
10.98%830.36M
5.86%867.51M
--867.51M
--748.21M
5.37%819.46M
--777.68M
Inventory
11.05%347.73M
10.09%346.97M
--346.97M
--313.12M
-0.38%315.16M
--316.36M
Tax assets-Current
----
--0
--0
----
--48.43M
----
Other current assets
21.99%22.63M
42.03%24.12M
--24.12M
--18.55M
-38.10%16.98M
--27.44M
Total current assets
2.63%1.91B
12.50%2.12B
--2.12B
--1.86B
-1.69%1.88B
--1.92B
Non current assets
Net PPE
2.97%892.42M
-2.10%871.18M
--871.18M
--866.64M
-5.12%889.89M
--937.9M
-Gross PP&E
2.97%892.42M
-2.10%871.18M
--871.18M
--866.64M
-5.12%889.89M
--937.9M
Total investment
48.39%201.29M
28.36%156.75M
--156.75M
--135.65M
19.93%122.12M
--101.83M
-Long-term equity investment
-27.90%28.43M
0.00%39.43M
--39.43M
--39.43M
107.53%39.43M
--19M
-Financial asset investment
2.36%13.3M
-5.61%12.93M
--12.93M
--12.99M
25.23%13.7M
--10.94M
-Including:Available-for-sale securities
2.36%13.3M
-5.61%12.93M
--12.93M
--12.99M
25.23%13.7M
--10.94M
-Other investment
91.72%159.57M
51.31%104.39M
--104.39M
--83.23M
-4.03%68.99M
--71.89M
Goodwill and other intangible assets
82.03%80.76M
46.88%94.77M
--94.77M
--44.37M
-54.59%64.52M
--142.09M
-Goodwill
--52.3M
158.58%62.76M
--62.76M
----
-71.16%24.27M
--84.15M
-Other intangible assets
--28.46M
-20.46%32.02M
--32.02M
----
-30.53%40.25M
--57.94M
Deferred tax assets-non current
2.06%229.17M
2.02%229.3M
--229.3M
--224.54M
-21.07%224.76M
--284.76M
Other non current assets
50.00%3K
-33.33%2K
--2K
--2K
--3K
----
Total non current assets
10.42%1.4B
3.90%1.35B
--1.35B
--1.27B
-11.27%1.3B
--1.47B
Total assets
5.80%3.31B
8.99%3.47B
--3.47B
--3.13B
-5.84%3.19B
--3.38B
Liabilities
Current liabilities
Financial liabilities
-20.34%238.19M
-7.46%313.2M
--313.2M
--299.02M
20.94%338.45M
--279.84M
-Current debt and capital lease obligation
-20.34%238.19M
-7.46%313.2M
--313.2M
--299.02M
20.94%338.45M
--279.84M
-Including:Current debt
-22.72%217.95M
-6.73%295.72M
--295.72M
--282.02M
23.86%317.06M
--255.98M
-Including:Current capital Lease obligation
19.11%20.24M
-18.30%17.47M
--17.47M
--16.99M
-10.37%21.39M
--23.86M
Payables
12.03%961.38M
24.71%1.05B
--1.05B
--858.15M
1.59%842.56M
--829.36M
-accounts payable
11.35%913.34M
10.76%930.91M
--930.91M
--820.22M
9.64%840.46M
--766.53M
-Total tax payable
26.65%48.04M
5,623.88%119.86M
--119.86M
--37.93M
-96.67%2.09M
--62.82M
Current provisions
----
----
----
----
----
--3.05M
Pension and other retirement benefit plans
-10.81%77.96M
-5.45%86.64M
--86.64M
--87.41M
-54.98%91.63M
--203.52M
Other current liabilities
37.50%163.54M
0.07%149.01M
--149.01M
--118.94M
14.26%148.91M
--130.32M
Current liabilities
5.69%1.44B
12.53%1.6B
--1.6B
--1.36B
-1.70%1.42B
--1.45B
Non current liabilities
Non current financial liabilities
-20.96%409.49M
-21.04%460.78M
--460.78M
--518.05M
181.08%583.56M
--207.61M
-Long term debt and capital lease obligation
-20.96%409.49M
-21.04%460.78M
--460.78M
--518.05M
181.08%583.56M
--207.61M
-Including:Long term debt
-23.22%379.68M
-20.95%436.67M
--436.67M
--494.53M
255.89%552.39M
--155.22M
-Including:Long term capital lease obligation
26.73%29.81M
-22.65%24.11M
--24.11M
--23.52M
-40.51%31.17M
--52.4M
Long term provisions
2.23%258.69M
1.78%256.13M
--256.13M
--253.05M
-3.25%251.66M
--260.1M
Long term pension and other post-retirement benefit plans
2.49%550.28M
3.43%545.39M
--545.39M
--536.88M
0.43%527.32M
--525.07M
Other non current liabilities
-33.33%2K
-50.00%1K
--1K
--3K
-33.33%2K
--3K
Total non current liabilities
-6.85%1.22B
-7.36%1.26B
--1.26B
--1.31B
37.24%1.36B
--992.78M
Total liabilities
-0.45%2.66B
2.80%2.86B
--2.86B
--2.67B
14.16%2.78B
--2.44B
Shareholders'equity
Share capital
0.00%100M
0.00%100M
--100M
--100M
0.00%100M
--100M
-common stock
0.00%100M
0.00%100M
--100M
--100M
0.00%100M
--100M
Additional paid-in capital
0.00%85.2M
0.00%85.2M
--85.2M
--85.2M
0.00%85.2M
--85.2M
Retained earnings
20.57%1.13B
23.58%1.09B
--1.09B
--939.05M
16.19%882.55M
--759.56M
Less: Treasury stock
0.00%665.15M
0.00%665.15M
--665.15M
--665.15M
--665.15M
--0
Other reserves
101.01%2K
62.42%-236K
---236K
---198K
-437.63%-628K
--186K
Total stockholders'equity
42.14%652.31M
51.87%610.47M
--610.47M
--458.91M
-57.46%401.98M
--944.95M
Total equity
42.14%652.31M
51.87%610.47M
--610.47M
--458.91M
-57.46%401.98M
--944.95M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(FY)Mar 31, 2024(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -9.22%707.48M28.78%881.78M--881.78M--779.33M-13.95%684.72M--795.77M
-Cash and cash equivalents -9.22%707.48M28.78%881.78M--881.78M--779.33M-13.95%684.72M--795.77M
Receivables 10.98%830.36M5.86%867.51M--867.51M--748.21M5.37%819.46M--777.68M
-Accounts receivable 10.98%830.36M5.86%867.51M--867.51M--748.21M5.37%819.46M--777.68M
Inventory 11.05%347.73M10.09%346.97M--346.97M--313.12M-0.38%315.16M--316.36M
Tax assets-Current ------0--0------48.43M----
Other current assets 21.99%22.63M42.03%24.12M--24.12M--18.55M-38.10%16.98M--27.44M
Total current assets 2.63%1.91B12.50%2.12B--2.12B--1.86B-1.69%1.88B--1.92B
Non current assets
Net PPE 2.97%892.42M-2.10%871.18M--871.18M--866.64M-5.12%889.89M--937.9M
-Gross PP&E 2.97%892.42M-2.10%871.18M--871.18M--866.64M-5.12%889.89M--937.9M
Total investment 48.39%201.29M28.36%156.75M--156.75M--135.65M19.93%122.12M--101.83M
-Long-term equity investment -27.90%28.43M0.00%39.43M--39.43M--39.43M107.53%39.43M--19M
-Financial asset investment 2.36%13.3M-5.61%12.93M--12.93M--12.99M25.23%13.7M--10.94M
-Including:Available-for-sale securities 2.36%13.3M-5.61%12.93M--12.93M--12.99M25.23%13.7M--10.94M
-Other investment 91.72%159.57M51.31%104.39M--104.39M--83.23M-4.03%68.99M--71.89M
Goodwill and other intangible assets 82.03%80.76M46.88%94.77M--94.77M--44.37M-54.59%64.52M--142.09M
-Goodwill --52.3M158.58%62.76M--62.76M-----71.16%24.27M--84.15M
-Other intangible assets --28.46M-20.46%32.02M--32.02M-----30.53%40.25M--57.94M
Deferred tax assets-non current 2.06%229.17M2.02%229.3M--229.3M--224.54M-21.07%224.76M--284.76M
Other non current assets 50.00%3K-33.33%2K--2K--2K--3K----
Total non current assets 10.42%1.4B3.90%1.35B--1.35B--1.27B-11.27%1.3B--1.47B
Total assets 5.80%3.31B8.99%3.47B--3.47B--3.13B-5.84%3.19B--3.38B
Liabilities
Current liabilities
Financial liabilities -20.34%238.19M-7.46%313.2M--313.2M--299.02M20.94%338.45M--279.84M
-Current debt and capital lease obligation -20.34%238.19M-7.46%313.2M--313.2M--299.02M20.94%338.45M--279.84M
-Including:Current debt -22.72%217.95M-6.73%295.72M--295.72M--282.02M23.86%317.06M--255.98M
-Including:Current capital Lease obligation 19.11%20.24M-18.30%17.47M--17.47M--16.99M-10.37%21.39M--23.86M
Payables 12.03%961.38M24.71%1.05B--1.05B--858.15M1.59%842.56M--829.36M
-accounts payable 11.35%913.34M10.76%930.91M--930.91M--820.22M9.64%840.46M--766.53M
-Total tax payable 26.65%48.04M5,623.88%119.86M--119.86M--37.93M-96.67%2.09M--62.82M
Current provisions ----------------------3.05M
Pension and other retirement benefit plans -10.81%77.96M-5.45%86.64M--86.64M--87.41M-54.98%91.63M--203.52M
Other current liabilities 37.50%163.54M0.07%149.01M--149.01M--118.94M14.26%148.91M--130.32M
Current liabilities 5.69%1.44B12.53%1.6B--1.6B--1.36B-1.70%1.42B--1.45B
Non current liabilities
Non current financial liabilities -20.96%409.49M-21.04%460.78M--460.78M--518.05M181.08%583.56M--207.61M
-Long term debt and capital lease obligation -20.96%409.49M-21.04%460.78M--460.78M--518.05M181.08%583.56M--207.61M
-Including:Long term debt -23.22%379.68M-20.95%436.67M--436.67M--494.53M255.89%552.39M--155.22M
-Including:Long term capital lease obligation 26.73%29.81M-22.65%24.11M--24.11M--23.52M-40.51%31.17M--52.4M
Long term provisions 2.23%258.69M1.78%256.13M--256.13M--253.05M-3.25%251.66M--260.1M
Long term pension and other post-retirement benefit plans 2.49%550.28M3.43%545.39M--545.39M--536.88M0.43%527.32M--525.07M
Other non current liabilities -33.33%2K-50.00%1K--1K--3K-33.33%2K--3K
Total non current liabilities -6.85%1.22B-7.36%1.26B--1.26B--1.31B37.24%1.36B--992.78M
Total liabilities -0.45%2.66B2.80%2.86B--2.86B--2.67B14.16%2.78B--2.44B
Shareholders'equity
Share capital 0.00%100M0.00%100M--100M--100M0.00%100M--100M
-common stock 0.00%100M0.00%100M--100M--100M0.00%100M--100M
Additional paid-in capital 0.00%85.2M0.00%85.2M--85.2M--85.2M0.00%85.2M--85.2M
Retained earnings 20.57%1.13B23.58%1.09B--1.09B--939.05M16.19%882.55M--759.56M
Less: Treasury stock 0.00%665.15M0.00%665.15M--665.15M--665.15M--665.15M--0
Other reserves 101.01%2K62.42%-236K---236K---198K-437.63%-628K--186K
Total stockholders'equity 42.14%652.31M51.87%610.47M--610.47M--458.91M-57.46%401.98M--944.95M
Total equity 42.14%652.31M51.87%610.47M--610.47M--458.91M-57.46%401.98M--944.95M
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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