8935 — FJ Next Holdings Co Balance Sheet

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FinancialsConservativeSmall CapNeutral

Annual balance sheet for FJ Next Holdings Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	12,895	22,129	23,137	35,593	32,254
Net Total Accounts Receivable
Net Total Receivables	3,542	4,742	5,738	2,175	4,066
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	69,431	83,375	72,677	70,008	76,595
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,204	1,532	9,882	10,910	11,089
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	72,686	86,719	84,375	82,659	88,938
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,387	24,056	13,563	10,864	13,210
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	27,744	36,405	30,506	23,742	25,916
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	44,942	50,314	53,869	58,917	63,022
Total Liabilities & Shareholders' Equity	72,686	86,719	84,375	82,659	88,938
Total Common Shares Outstanding