FJ Next Holdings (8935) Balance Sheet

1504
+7+0.47%

20min DelayMarket Closed Jan 23 15:30 JST

52.11BMarket Cap7.59P/E (Static)

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-34.15%21.62B

-29.28%24.47B

-6.49%32.83B

7.27%34.6B

--34.6B

-8.87%29.8B

-2.43%35.11B

-3.39%33.92B

-9.38%32.25B

-Cash and cash equivalents

-34.15%21.62B

-29.28%24.47B

-6.49%32.83B

7.27%34.6B

--34.6B

-8.87%29.8B

-2.43%35.11B

-3.39%33.92B

-9.38%32.25B

Receivables

140.06%8.09B

97.58%6.44B

-39.14%3.37B

-19.87%3.26B

--3.26B

61.54%4.28B

141.47%5.54B

136.74%4.03B

86.90%4.07B

-Accounts receivable

140.06%8.09B

97.58%6.44B

-39.14%3.37B

-19.87%3.26B

--3.26B

61.54%4.28B

141.47%5.54B

136.74%4.03B

86.90%4.07B

-Gross accounts receivable

140.06%8.09B

97.58%6.44B

-39.14%3.37B

-19.87%3.26B

--3.26B

61.54%4.28B

141.47%5.54B

136.74%4.03B

86.90%4.07B

Inventory

32.31%63.85B

46.93%59.78B

26.57%48.26B

8.03%40.68B

--40.68B

37.03%40.72B

25.78%38.13B

34.82%38.51B

24.20%37.66B

Prepaid assets

35.91%458M

-14.66%297M

20.36%337M

87.10%348M

--348M

33.64%429M

94.44%280M

-15.77%187M

73.83%186M

Other current assets

14.02%1.63B

-53.21%1.8B

-10.81%1.43B

58.08%3.84B

--3.84B

14.14%2.97B

-19.88%1.6B

-11.05%1.66B

34.16%2.43B

Total current assets

10.93%95.65B

12.14%92.78B

6.90%86.23B

8.01%82.73B

--82.73B

15.02%78.21B

14.03%80.66B

16.07%78.3B

9.41%76.6B

Non current assets

Net PPE

1.33%11.03B

-0.12%10.97B

-1.48%10.88B

-0.93%10.99B

--10.99B

2.88%11.01B

2.55%11.05B

2.08%11.07B

1.65%11.09B

-Gross PP&E

3.04%13.66B

1.85%13.47B

0.79%13.25B

1.30%13.22B

--13.22B

4.64%13.18B

4.38%13.15B

3.99%13.1B

3.64%13.05B

-Accumulated depreciation

-10.90%-2.63B

-11.53%-2.5B

-12.71%-2.37B

-13.90%-2.24B

---2.24B

-14.58%-2.17B

-15.19%-2.1B

-15.85%-2.03B

-16.56%-1.96B

Total investment

19.93%349M

-26.17%299M

-22.81%291M

8.58%405M

--405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

-Financial asset investment

19.93%349M

-26.17%299M

-22.81%291M

8.58%405M

--405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

-Including:Available-for-sale securities

19.93%349M

-26.17%299M

-22.81%291M

8.58%405M

--405M

6.39%383M

14.24%377M

16.14%367M

22.30%373M

Goodwill and other intangible assets

-8.57%32M

-8.11%34M

-10.26%35M

-9.76%37M

--37M

-9.52%38M

-7.14%39M

-6.98%40M

-6.82%41M

Deferred tax assets-non current

25.65%720M

18.49%519M

22.70%573M

75.20%438M

--438M

-42.81%378M

-42.35%467M

-74.29%154M

-68.03%250M

Other non current assets

22.31%965M

28.34%874M

38.42%789M

15.42%681M

--681M

-10.30%540M

-8.06%570M

-4.77%579M

-2.96%590M

Total non current assets

4.16%13.1B

1.21%12.7B

0.58%12.57B

1.65%12.55B

--12.55B

-0.15%12.35B

-0.59%12.5B

-1.62%12.21B

-2.41%12.34B

Total assets

10.07%108.74B

10.70%105.48B

6.05%98.8B

7.13%95.28B

--95.28B

12.68%90.56B

11.82%93.16B

13.32%90.51B

7.60%88.94B

Liabilities

Current liabilities

Financial liabilities

139.58%5.75B

14.98%6.5B

-58.54%2.4B

-2.87%5.65B

--5.65B

-23.48%2.79B

3.19%5.79B

80.02%6.7B

77.49%5.82B

-Current debt and capital lease obligation

139.58%5.75B

14.98%6.5B

-58.54%2.4B

-2.87%5.65B

--5.65B

-23.48%2.79B

3.19%5.79B

80.02%6.7B

77.49%5.82B

-Including:Current debt

139.58%5.75B

14.98%6.5B

-58.54%2.4B

-2.87%5.65B

--5.65B

-23.48%2.79B

3.19%5.79B

80.02%6.7B

77.49%5.82B

Payables

37.78%5.38B

-13.14%4.87B

-24.17%3.91B

54.79%5.61B

--5.61B

71.15%3.39B

69.98%5.15B

57.21%3.23B

-16.04%3.62B

-accounts payable

33.50%2.18B

-11.16%2.2B

-37.93%1.63B

67.89%2.47B

--2.47B

97.51%1.98B

117.62%2.63B

132.33%1.77B

41.91%1.47B

-Total tax payable

49.11%2.59B

-9.32%2.18B

-14.45%1.74B

46.85%2.4B

--2.4B

108.44%988M

48.35%2.03B

-2.92%598M

-40.97%1.64B

-Other payable

14.29%616M

-32.42%494M

9.33%539M

42.50%731M

--731M

-16.97%416M

8.35%493M

27.41%860M

1.79%513M

Pension and other retirement benefit plans

24.68%672M

14.47%364M

6.94%539M

19.55%318M

--318M

26.71%351M

9.57%504M

15.12%99M

-3.62%266M

Other current liabilities

21.93%4.24B

13.11%4.11B

-2.63%3.48B

3.68%3.63B

--3.63B

17.67%4.22B

18.34%3.57B

11.82%3.92B

16.93%3.5B

Current liabilities

55.41%16.05B

4.16%15.84B

-31.25%10.33B

15.13%15.21B

--15.21B

13.28%10.75B

23.91%15.02B

48.90%13.94B

21.59%13.21B

Non current liabilities

Non current financial liabilities

-11.31%12B

65.21%11.73B

80.09%13.53B

-7.23%7.1B

--7.1B

37.40%9.59B

7.28%7.51B

7.05%8.43B

-18.26%7.65B

-Long term debt and capital lease obligation

-11.31%12B

65.21%11.73B

80.09%13.53B

-7.23%7.1B

--7.1B

37.40%9.59B

7.28%7.51B

7.05%8.43B

-18.26%7.65B

-Including:Long term debt

-11.31%12B

65.21%11.73B

80.09%13.53B

-7.23%7.1B

--7.1B

37.40%9.59B

7.28%7.51B

7.05%8.43B

-18.26%7.65B

Long term accounts payable and other payables

0.00%833M

-5.13%833M

--833M

--878M

----

Long term provisions

0.00%1.25B

-7.46%1.25B

--1.25B

--1.35B

Long term pension and other post-retirement benefit plans

-7.31%837M

-5.45%815M

0.44%903M

-49.97%862M

--862M

-46.24%916M

-46.46%899M

-46.71%874M

6.95%1.72B

Other non current liabilities

5.31%2.12B

4.56%2.09B

2.02%2.02B

0.91%1.99B

--1.99B

3.21%1.96B

3.78%1.98B

3.53%1.97B

3.73%1.98B

Total non current liabilities

-8.03%17.05B

38.81%16.72B

46.87%18.54B

-5.23%12.04B

--12.04B

38.89%14.7B

19.21%12.62B

18.30%13.5B

-1.34%12.71B

Total liabilities

14.67%33.09B

19.47%32.56B

4.42%28.86B

5.15%27.25B

--27.25B

26.78%25.45B

21.72%27.64B

32.09%27.44B

9.15%25.92B

Shareholders'equity

Share capital

0.00%2.77B

--2.77B

0.00%2.77B

-common stock

0.00%2.77B

--2.77B

0.00%2.77B

Additional paid-in capital

0.39%3.09B

0.39%3.08B

0.39%3.07B

--3.07B

0.39%3.07B

0.00%3.05B

Retained earnings

8.60%70.78B

7.67%68.07B

7.22%65.17B

8.37%63.23B

--63.23B

8.52%60.38B

8.62%60.79B

7.18%58.38B

7.46%58.34B

Less: Treasury stock

-1.10%1.17B

-0.92%1.18B

-1.49%1.19B

--1.19B

-1.49%1.19B

0.00%1.21B

Other reserves

88.42%179M

12.82%176M

10.47%95M

155.74%156M

--156M

114.63%88M

258.33%86M

406.25%81M

771.43%61M

Total stockholders'equity

8.17%75.65B

7.19%72.92B

6.74%69.94B

7.95%68.03B

--68.03B

7.99%65.12B

8.12%65.52B

6.72%63.07B

6.97%63.02B

Total equity

8.17%75.65B

7.19%72.92B

6.74%69.94B

7.95%68.03B

--68.03B

7.99%65.12B

8.12%65.52B

6.72%63.07B

6.97%63.02B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-34.15%21.62B	-29.28%24.47B	-29.28%24.47B	-6.49%32.83B	7.27%34.6B	--34.6B	-8.87%29.8B	-2.43%35.11B	-3.39%33.92B	-9.38%32.25B
-Cash and cash equivalents	-34.15%21.62B	-29.28%24.47B	-29.28%24.47B	-6.49%32.83B	7.27%34.6B	--34.6B	-8.87%29.8B	-2.43%35.11B	-3.39%33.92B	-9.38%32.25B
Receivables	140.06%8.09B	97.58%6.44B	97.58%6.44B	-39.14%3.37B	-19.87%3.26B	--3.26B	61.54%4.28B	141.47%5.54B	136.74%4.03B	86.90%4.07B
-Accounts receivable	140.06%8.09B	97.58%6.44B	97.58%6.44B	-39.14%3.37B	-19.87%3.26B	--3.26B	61.54%4.28B	141.47%5.54B	136.74%4.03B	86.90%4.07B
-Gross accounts receivable	140.06%8.09B	97.58%6.44B	97.58%6.44B	-39.14%3.37B	-19.87%3.26B	--3.26B	61.54%4.28B	141.47%5.54B	136.74%4.03B	86.90%4.07B
Inventory	32.31%63.85B	46.93%59.78B	46.93%59.78B	26.57%48.26B	8.03%40.68B	--40.68B	37.03%40.72B	25.78%38.13B	34.82%38.51B	24.20%37.66B
Prepaid assets	35.91%458M	-14.66%297M	-14.66%297M	20.36%337M	87.10%348M	--348M	33.64%429M	94.44%280M	-15.77%187M	73.83%186M
Other current assets	14.02%1.63B	-53.21%1.8B	-53.21%1.8B	-10.81%1.43B	58.08%3.84B	--3.84B	14.14%2.97B	-19.88%1.6B	-11.05%1.66B	34.16%2.43B
Total current assets	10.93%95.65B	12.14%92.78B	12.14%92.78B	6.90%86.23B	8.01%82.73B	--82.73B	15.02%78.21B	14.03%80.66B	16.07%78.3B	9.41%76.6B
Non current assets
Net PPE	1.33%11.03B	-0.12%10.97B	-0.12%10.97B	-1.48%10.88B	-0.93%10.99B	--10.99B	2.88%11.01B	2.55%11.05B	2.08%11.07B	1.65%11.09B
-Gross PP&E	3.04%13.66B	1.85%13.47B	1.85%13.47B	0.79%13.25B	1.30%13.22B	--13.22B	4.64%13.18B	4.38%13.15B	3.99%13.1B	3.64%13.05B
-Accumulated depreciation	-10.90%-2.63B	-11.53%-2.5B	-11.53%-2.5B	-12.71%-2.37B	-13.90%-2.24B	---2.24B	-14.58%-2.17B	-15.19%-2.1B	-15.85%-2.03B	-16.56%-1.96B
Total investment	19.93%349M	-26.17%299M	-26.17%299M	-22.81%291M	8.58%405M	--405M	6.39%383M	14.24%377M	16.14%367M	22.30%373M
-Financial asset investment	19.93%349M	-26.17%299M	-26.17%299M	-22.81%291M	8.58%405M	--405M	6.39%383M	14.24%377M	16.14%367M	22.30%373M
-Including:Available-for-sale securities	19.93%349M	-26.17%299M	-26.17%299M	-22.81%291M	8.58%405M	--405M	6.39%383M	14.24%377M	16.14%367M	22.30%373M
Goodwill and other intangible assets	-8.57%32M	-8.11%34M	-8.11%34M	-10.26%35M	-9.76%37M	--37M	-9.52%38M	-7.14%39M	-6.98%40M	-6.82%41M
Deferred tax assets-non current	25.65%720M	18.49%519M	18.49%519M	22.70%573M	75.20%438M	--438M	-42.81%378M	-42.35%467M	-74.29%154M	-68.03%250M
Other non current assets	22.31%965M	28.34%874M	28.34%874M	38.42%789M	15.42%681M	--681M	-10.30%540M	-8.06%570M	-4.77%579M	-2.96%590M
Total non current assets	4.16%13.1B	1.21%12.7B	1.21%12.7B	0.58%12.57B	1.65%12.55B	--12.55B	-0.15%12.35B	-0.59%12.5B	-1.62%12.21B	-2.41%12.34B
Total assets	10.07%108.74B	10.70%105.48B	10.70%105.48B	6.05%98.8B	7.13%95.28B	--95.28B	12.68%90.56B	11.82%93.16B	13.32%90.51B	7.60%88.94B
Liabilities
Current liabilities
Financial liabilities	139.58%5.75B	14.98%6.5B	14.98%6.5B	-58.54%2.4B	-2.87%5.65B	--5.65B	-23.48%2.79B	3.19%5.79B	80.02%6.7B	77.49%5.82B
-Current debt and capital lease obligation	139.58%5.75B	14.98%6.5B	14.98%6.5B	-58.54%2.4B	-2.87%5.65B	--5.65B	-23.48%2.79B	3.19%5.79B	80.02%6.7B	77.49%5.82B
-Including:Current debt	139.58%5.75B	14.98%6.5B	14.98%6.5B	-58.54%2.4B	-2.87%5.65B	--5.65B	-23.48%2.79B	3.19%5.79B	80.02%6.7B	77.49%5.82B
Payables	37.78%5.38B	-13.14%4.87B	-13.14%4.87B	-24.17%3.91B	54.79%5.61B	--5.61B	71.15%3.39B	69.98%5.15B	57.21%3.23B	-16.04%3.62B
-accounts payable	33.50%2.18B	-11.16%2.2B	-11.16%2.2B	-37.93%1.63B	67.89%2.47B	--2.47B	97.51%1.98B	117.62%2.63B	132.33%1.77B	41.91%1.47B
-Total tax payable	49.11%2.59B	-9.32%2.18B	-9.32%2.18B	-14.45%1.74B	46.85%2.4B	--2.4B	108.44%988M	48.35%2.03B	-2.92%598M	-40.97%1.64B
-Other payable	14.29%616M	-32.42%494M	-32.42%494M	9.33%539M	42.50%731M	--731M	-16.97%416M	8.35%493M	27.41%860M	1.79%513M
Pension and other retirement benefit plans	24.68%672M	14.47%364M	14.47%364M	6.94%539M	19.55%318M	--318M	26.71%351M	9.57%504M	15.12%99M	-3.62%266M
Other current liabilities	21.93%4.24B	13.11%4.11B	13.11%4.11B	-2.63%3.48B	3.68%3.63B	--3.63B	17.67%4.22B	18.34%3.57B	11.82%3.92B	16.93%3.5B
Current liabilities	55.41%16.05B	4.16%15.84B	4.16%15.84B	-31.25%10.33B	15.13%15.21B	--15.21B	13.28%10.75B	23.91%15.02B	48.90%13.94B	21.59%13.21B
Non current liabilities
Non current financial liabilities	-11.31%12B	65.21%11.73B	65.21%11.73B	80.09%13.53B	-7.23%7.1B	--7.1B	37.40%9.59B	7.28%7.51B	7.05%8.43B	-18.26%7.65B
-Long term debt and capital lease obligation	-11.31%12B	65.21%11.73B	65.21%11.73B	80.09%13.53B	-7.23%7.1B	--7.1B	37.40%9.59B	7.28%7.51B	7.05%8.43B	-18.26%7.65B
-Including:Long term debt	-11.31%12B	65.21%11.73B	65.21%11.73B	80.09%13.53B	-7.23%7.1B	--7.1B	37.40%9.59B	7.28%7.51B	7.05%8.43B	-18.26%7.65B
Long term accounts payable and other payables	0.00%833M	0.00%833M	0.00%833M	-5.13%833M	--833M	--833M	--878M	--878M	--878M	----
Long term provisions	0.00%1.25B	0.00%1.25B	0.00%1.25B	-7.46%1.25B	-7.46%1.25B	--1.25B	--1.35B	--1.35B	--1.35B	--1.35B
Long term pension and other post-retirement benefit plans	-7.31%837M	-5.45%815M	-5.45%815M	0.44%903M	-49.97%862M	--862M	-46.24%916M	-46.46%899M	-46.71%874M	6.95%1.72B
Other non current liabilities	5.31%2.12B	4.56%2.09B	4.56%2.09B	2.02%2.02B	0.91%1.99B	--1.99B	3.21%1.96B	3.78%1.98B	3.53%1.97B	3.73%1.98B
Total non current liabilities	-8.03%17.05B	38.81%16.72B	38.81%16.72B	46.87%18.54B	-5.23%12.04B	--12.04B	38.89%14.7B	19.21%12.62B	18.30%13.5B	-1.34%12.71B
Total liabilities	14.67%33.09B	19.47%32.56B	19.47%32.56B	4.42%28.86B	5.15%27.25B	--27.25B	26.78%25.45B	21.72%27.64B	32.09%27.44B	9.15%25.92B
Shareholders'equity
Share capital	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	--2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B
-common stock	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	--2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B	0.00%2.77B
Additional paid-in capital	0.39%3.09B	0.39%3.08B	0.39%3.08B	0.39%3.08B	0.39%3.07B	--3.07B	0.39%3.07B	0.39%3.07B	0.00%3.05B	0.00%3.05B
Retained earnings	8.60%70.78B	7.67%68.07B	7.67%68.07B	7.22%65.17B	8.37%63.23B	--63.23B	8.52%60.38B	8.62%60.79B	7.18%58.38B	7.46%58.34B
Less: Treasury stock	-1.10%1.17B	-0.92%1.18B	-0.92%1.18B	-0.92%1.18B	-1.49%1.19B	--1.19B	-1.49%1.19B	-1.49%1.19B	0.00%1.21B	0.00%1.21B
Other reserves	88.42%179M	12.82%176M	12.82%176M	10.47%95M	155.74%156M	--156M	114.63%88M	258.33%86M	406.25%81M	771.43%61M
Total stockholders'equity	8.17%75.65B	7.19%72.92B	7.19%72.92B	6.74%69.94B	7.95%68.03B	--68.03B	7.99%65.12B	8.12%65.52B	6.72%63.07B	6.97%63.02B
Total equity	8.17%75.65B	7.19%72.92B	7.19%72.92B	6.74%69.94B	7.95%68.03B	--68.03B	7.99%65.12B	8.12%65.52B	6.72%63.07B	6.97%63.02B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.