Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
7,19,020.00
6,53,562.00
6,28,011.00
5,81,087.00
5,31,881.00
4,85,685.00
Shareholder's Funds
7,19,020.00
6,53,562.00
6,28,011.00
5,81,087.00
5,31,881.00
4,85,685.00
Minority Interest
63,435.00
55,473.00
46,164.00
38,750.00
32,082.00
29,443.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-50,650.00
-39,255.00
-50,507.00
-61,637.00
-73,961.00
-29,677.00
Other Long Term Liabilities
121558
106455
93424
106987
137776
102254
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
60,841.00
66,874.00
48,942.00
74,486.00
1,01,247.00
72,166.00
Total Non-Current Liabilities
4,44,772.00
4,94,689.00
4,81,370.00
4,65,637.00
4,77,932.00
5,36,736.00
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
60,841.00
66,874.00
48,942.00
74,486.00
1,01,247.00
72,166.00
Total Current Liabilities
4,09,409.00
2,99,224.00
2,75,732.00
2,22,491.00
2,30,355.00
1,75,271.00
Total Liabilities
16,36,636.00
15,02,948.00
14,31,277.00
13,07,965.00
12,72,250.00
12,27,135.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26,058.00
29,053.00
34,591.00
34,864.00
43,385.00
48,352.00
Less: Accumulated Depreciation
20,117.00
21,439.00
26,207.00
27,308.00
30,795.00
34,354.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,941.00
7,614.00
8,384.00
7,556.00
12,590.00
13,998.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
967.00
968.00
951.00
951.00
818.00
818.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
16,36,639.00
15,02,952.00
14,31,280.00
13,07,969.00
12,72,251.00
12,27,137.00
Current Assets Loans & Advances
Current Investments
0.00
110.00
1,586.00
0.00
0.00
1,090.00
Inventories
0.00
0.00
0.00
0.00
0.00
63.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
80,397.00
60,158.00
71,900.00
57,666.00
74,242.00
82,233.00
Other Current Assets
15,21,592.00
14,08,775.00
13,30,190.00
12,05,491.00
11,53,999.00
11,53,346.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
15,21,592.00
14,08,775.00
13,30,190.00
12,05,491.00
11,53,999.00
11,53,346.00
Net Current Assets (Including Current Investments)
11,12,183.00
11,09,551.00
10,54,458.00
9,83,000.00
9,23,644.00
9,78,075.00
Total Current Assets Excluding Current Investments
15,21,592.00
14,08,775.00
13,30,190.00
12,05,491.00
11,53,999.00
11,53,346.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,36,639.00
15,02,952.00
14,31,280.00
13,07,969.00
12,72,251.00
12,27,137.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
3,77,061.00
4,24,324.00
4,30,709.00
3,90,542.00
3,76,984.00
4,65,469.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of ACOM Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,19,020.00
1,13,013.12
6,06,006.88
536.23%
Shareholder's Funds
7,19,020.00
1,13,013.12
6,06,006.88
536.23%
Minority Interest
63,435.00
3,164.22
60,270.78
1,904.76%
Long-Term Borrowings
0.00
63,916.87
-63,916.87
-100.00%
Secured Loans
0
63,916.87
-63,916.87
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-50,650.00
-3,061.37
-47,588.63
-1,554.49%
Other Long Term Liabilities
1,21,558.00
5,225.07
1,16,332.93
2,226.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
60,841.00
131.53
60,709.47
46,156.37%
Total Non-Current Liabilities
4,44,772.00
35,043.93
4,09,728.07
1,169.18%
Current Liabilities
Trade Payables
0
9,023.37
-9,023.37
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
60,841.00
131.53
60,709.47
46,156.37%
Total Current Liabilities
4,09,409.00
2,55,578.82
1,53,830.18
60.19%
Total Liabilities
16,36,636.00
4,06,800.09
12,29,835.91
302.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
26,058.00
7,899.02
18,158.98
229.89%
Less: Accumulated Depreciation
20,117.00
4,550.50
15,566.50
342.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
5,941.00
3,348.52
2,592.48
77.42%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
967.00
33,373.29
-32,406.29
-97.10%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
277.51
-277.51
-100.00%
Total Non-Current Assets
16,36,639.00
53,864.10
15,82,774.90
2,938.46%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
3,210.07
-3,210.07
-100.00%
Sundry Debtors
0
24,137.44
-24,137.44
-100.00%
Cash and Bank
80,397.00
2,20,040.13
-1,39,643.13
-63.46%
Other Current Assets
15,21,592.00
2,85,046.90
12,36,545.10
433.80%
Short Term Loans and Advances
0
37,659.26
-37,659.26
-100.00%
Total Current Assets
15,21,592.00
3,52,935.99
11,68,656.01
331.12%
Net Current Assets (Including Current Investments)
11,12,183.00
97,357.17
10,14,825.83
1,042.37%
Total Current Assets Excluding Current Investments
15,21,592.00
3,52,935.99
11,68,656.01
331.12%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,36,639.00
4,06,800.09
12,29,838.91
302.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
3,77,061.00
63,916.87
3,13,144.13
489.92%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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