JP-listed companies
FJ NEXT HOLDINGS CO., LTD.

FJ NEXT HOLDINGS CO., LTD.JP:8935

Market cap

¥44.5B

P/E ratio

7.1x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	31,153	40,500	40,151	51,955	61,416	67,008	81,516	84,840	72,988	82,258	84,688
Cost of sales	21,991	28,922	29,549	38,732	45,642	51,114	62,359	64,754	55,882	62,518	65,840
Gross profit (loss)	9,161	11,577	10,601	13,223	15,774	15,894	19,156	20,086	17,105	19,739	18,848
Selling, general and administrative expenses	5,263	5,639	5,963	6,629	7,759	8,656	9,063	9,673	9,754	10,644	10,597
Advertising expenses	508	468	646	725	910	1,165	1,249	1,401	1,469	1,790	1,721
Salaries, allowances and bonuses	1,859	1,939	2,080	2,149	2,642	2,840	3,057	3,276	3,120	3,470	3,557
Provision for bonuses	117	119	133	167	216	240	251	260	234	253	241
Retirement benefit expenses	52	59	60	68	63	162	85	93	70	89	112
Provision for retirement benefits for directors (and other officers)	31	38	40	61	45	46	51	55	52	54	55
Other	2,693	3,012	3,002	3,458	3,879	4,199	4,369	4,585	4,806	4,986	4,909
Selling, general and administrative expenses	5,263	5,639	5,963	6,629	7,759	8,656	9,063	9,673	9,754	10,644	10,597
Operating profit (loss)	3,897	5,938	4,638	6,593	8,015	7,238	10,093	10,412	7,351	9,095	8,250
Interest income	5	10	5	4	2	1	-	-	-	-	-
Dividend income	1	1	2	1	2	2	2	3	3	5	7
Penalty income	8	15	41	62	114	24	22	29	23	17	9
Compensation income	-	-	-	-	-	-	-	-	32	8	-
Other	5	3	6	16	22	3	8	11	11	19	16
Subsidy income	2	3	5	2	3	4	9	2	47	19	13
Non-operating income	22	47	61	89	145	39	43	47	120	71	48
Other	5	3	6	16	22	3	8	11	11	19	16
Non-operating income	22	47	61	89	145	39	43	47	120	71	48
Interest expenses	88	63	66	64	52	47	45	59	98	82	44
Commission expenses	-	-	-	-	-	-	-	67	36	2	-
Miscellaneous losses	-	-	-	-	-	-	-	-	-	-	32
Other	11	3	7	4	5	4	3	8	1	1	2
Other	11	3	7	4	5	4	3	8	1	1	2
Non-operating expenses	99	84	74	69	57	52	49	136	137	86	79
Non-operating expenses	99	84	74	69	57	52	49	136	137	86	79
Ordinary profit (loss)	3,821	5,902	4,625	6,614	8,103	7,226	10,087	10,323	7,334	9,080	8,219
Gain on sale of non-current assets	-	-	-	-	-	-	-	-	-	10	-
Gain on bargain purchase	-	-	87	-	-	-	-	-	-	-	29
Extraordinary income	6	-	87	-	-	-	-	-	-	10	29
Profit (loss) before income taxes	3,812	5,902	4,710	6,614	8,103	7,226	10,087	10,323	7,334	9,090	8,248
Income taxes - current	1,578	1,904	1,605	2,360	2,788	2,615	3,653	3,628	2,396	2,832	2,609
Income taxes - deferred	30	112	189	101	-158	-78	-105	-36	-45	-80	18
Income taxes	1,608	2,016	1,794	2,462	2,629	2,536	3,548	3,591	2,351	2,751	2,627
Profit (loss)	-	-	2,916	4,151	5,474	4,689	6,538	6,732	4,983	6,338	5,621
Profit (loss) attributable to owners of parent	-	-	2,916	4,151	5,474	4,689	6,538	6,732	4,983	6,338	5,621