FJ Next Holdings Co., Ltd. (8935.T)

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8935.T
Financiële Gegevens

1231 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29,550	32,254	35,593	23,137	22,129	12,895	13,851	15,324	12,758	10,142	13,850	11,368.793	11,411.451	6,908.386	8,751.069	5,206.683	4,986.423
Kortetermijnbeleggingen Numbers are in millions	5,050	-589	-609	-720	-775	-1,049	170	82	0	3	3	2.964	5.606	5.602	5.598	5.591	5.57
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34,600	32,254	35,593	23,137	22,129	12,895	13,851	15,406	12,758	10,145	13,853	11,371.757	11,417.057	6,913.988	8,756.667	5,212.274	4,991.993
Nettovorderingen Numbers are in millions	5,466	4,253	2,283	6,331	4,829	3,751	3,395	3,810	3,991	2,409	1,917	1,729.563	1,121.951	823.363	749.534	817.704	1,015.986
Voorraad Numbers are in millions	40,682	37,657	30,320	42,667	55,749	52,170	42,529	36,153	31,087	28,311	20,977	16,066.834	16,336.939	19,693.113	16,033.083	23,271.028	26,075.076
Overige vlottende activa Numbers are in millions	95,877	2,431	1,812	542	668	615	787	490	486	395	355	292.755	247.956	323.525	207.645	220.327	1,466.511
Totaal vlottende activa Numbers are in millions	82,732	76,595	70,008	72,677	83,375	69,431	60,562	55,859	48,322	41,260	37,102	29,460.909	29,123.903	27,753.989	25,746.929	29,521.333	33,549.566
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,987	11,089	10,909	9,881	1,531	1,205	1,242	1,318	1,392	1,473	1,019	1,030.771	967.188	978.085	1,034.966	1,229.4	819.64
Goodwill Numbers are in millions	401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	37	41	44	37	40	43	46	49	64	79	78	93.068	70.824	9.876	10.5	24.295	38.089
Goodwill en immateriële activa Numbers are in millions	1,034	41	44	37	40	43	46	49	64	79	78	93.068	70.824	9.876	10.5	24.295	38.089
Langetermijnbeleggingen Numbers are in millions	1,086	962	914	985	1,017	1,285	247	163	374	302	222	225.177	165.057	121.885	137.393	150.857	193.353
Belastingvorderingen Numbers are in millions	95,877	250	782	793	753	721	282	199	87	157	290	393.851	424.709	388.29	10.286	267.336	647.953
Overige niet-vlottende activa Numbers are in millions	-96,437	1	-1	-2	-1	-1	1,052	1,043	1,148	1,085	1,116	1,239.975	1,052.52	857.949	629.569	549.851	661.034
Totaal niet-vlottende activa Numbers are in millions	12,547	12,343	12,648	11,694	3,340	3,253	2,869	2,772	3,065	3,096	2,725	2,982.842	2,680.298	2,356.085	1,822.714	2,221.739	2,360.069
Totaal activa Numbers are in millions	5,653	88,938	82,659	84,375	86,719	72,686	63,431	58,631	51,387	44,356	39,827	32,443.751	31,804.201	30,110.074	27,569.643	31,743.072	35,909.635
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,473	1,473	1,038	1,505	1,273	1,875	948	449	421	1,519	1,515	710.358	1,646.676	2,111.866	706.469	1,296.637	1,486.39
Kortlopende schulden Numbers are in millions	7,100	5,820	3,279	7,392	17,154	6,992	3,800	3,500	5,747	6,517	2,926	2,781	3,244	2,245	3,955	6,000.163	9,014.92
Belastingschulden Numbers are in millions	2,404	1,637	2,773	990	2,266	2,504	1,267	2,178	1,699	812	1,310	1,074.548	1,622.349	1,060.053	307.086	375.239	757.652
Uitgestelde opbrengsten Numbers are in millions	-21,609	2,416	3,553	1,721	2,966	3,288	1,973	3,676	2,770	952	1,435	1,198.163	1,736.581	1,169.336	406.141	468.797	885.669
Overige kortlopende verplichtingen Numbers are in millions	12,632	3,501	2,994	2,945	2,663	3,232	2,625	2,345	2,181	2,009	1,884	1,742.365	1,608.384	1,516.708	1,375.761	1,545.926	1,526.518
Totaal kortlopende verplichtingen Numbers are in millions	596	13,210	10,864	13,563	24,056	15,387	9,346	9,970	11,119	10,997	7,760	6,431.886	8,235.641	7,042.91	6,443.371	9,311.523	12,913.497
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	380	7,653	9,363	13,423	9,003	9,230	11,730	10,040	6,100	2,920	3,907	3,332	2,868	4,357.9	2,930	2,461.8	2,060
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	27,841	654	433	-5	36,403	27,741	24,086	22,823	-6	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17,762	721	15	5	-36,403	-27,741	-24,086	6	6	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-33,941	3,678	3,068	3,520	3,348	3,127	3,013	-20,012	2,763	2,731	2,626	2,570.22	2,565.687	2,574.457	2,586.683	2,953.405	2,895.725
Totaal niet-vlottende verplichtingen Numbers are in millions	12,042	12,706	12,879	16,943	12,351	12,357	14,743	12,857	8,863	5,651	6,533	5,902.22	5,433.687	6,932.357	5,516.683	5,415.205	4,955.725
Totaal passiva Numbers are in millions	2,774	25,916	23,743	30,506	36,407	27,744	24,089	22,827	19,982	16,648	14,293	12,334.106	13,669.328	13,975.267	11,960.054	14,726.728	17,869.222
Eigen vermogen:
Preferente aandelen Numbers are in millions	63,227	62,961	58,909	53,857	50,311	44,953	34,712	30,749	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	156	2,774	2,774	2,774	2,774	2,774	13	2,774	2,774	2,774	2,774	1,858.97	1,858.97	1,858.97	1,858.97	1,858.97	1,858.97
Ingehouden winsten Numbers are in millions	68,031	58,344	54,292	49,240	45,695	40,336	34,712	30,749	25,850	22,140	19,704	16,114.927	14,160.04	12,179.513	11,657.817	13,059.047	13,897.301
Overige gereserveerde algehele resultaten Numbers are in millions	68,031	61	7	12	1	-11	39,343	35,804	14	29	17	24	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-103,573	-61,118	-57,066	-52,014	-48,469	-43,110	-69,438	-64,272	2,767	2,765	3,039	2,111.748	2,115.863	2,096.324	2,092.802	2,098.327	2,284.142
Totaal eigen vermogen van aandeelhouders Numbers are in millions	95,872	63,022	58,916	53,869	50,312	44,942	39,342	35,804	31,405	27,708	25,534	20,109.645	18,134.873	16,134.807	15,609.589	17,016.344	18,040.413
Totaal eigen vermogen Numbers are in millions	74,025	44,241	35,965	51,547	54,340	48,269	41,027	33,951	31,405	27,708	25,534	20,109.645	18,134.873	16,134.807	15,609.589	17,016.344	18,040.413
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,753	88,938	82,659	84,375	86,719	72,686	63,431	58,631	51,387	44,356	39,827	32,443.751	31,804.201	30,110.074	27,569.643	31,743.072	35,909.635

FJ Next Holdings Co., Ltd.

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