Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
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
16,461.00
14,778.00
15,144.00
13,122.00
11,689.00
11,604.00
Shareholder's Funds
16,461.00
14,778.00
15,144.00
13,122.00
11,689.00
11,604.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4,914.00
3,520.00
2,324.00
3,010.00
5,578.00
4,816.00
Secured Loans
4,914.00
3,520.00
2,324.00
3,010.00
5,578.00
4,816.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-534.00
-376.00
-343.00
-353.00
-337.00
-282.00
Other Long Term Liabilities
7746
7939
8507
8800
9077
8347
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
470.00
360.00
334.00
321.00
307.00
297.00
Total Non-Current Liabilities
9,088.00
10,136.00
9,944.00
10,820.00
11,680.00
11,534.00
Current Liabilities
Trade Payables
264.00
226.00
199.00
166.00
137.00
120.00
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
470.00
360.00
334.00
321.00
307.00
297.00
Total Current Liabilities
6,141.00
3,596.00
3,491.00
3,618.00
4,408.00
3,279.00
Total Liabilities
31,690.00
28,510.00
28,579.00
27,560.00
27,777.00
26,417.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47,802.00
42,813.00
41,698.00
40,492.00
39,779.00
37,670.00
Less: Accumulated Depreciation
19,870.00
18,589.00
17,483.00
16,253.00
14,988.00
13,620.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,932.00
24,224.00
24,215.00
24,239.00
24,791.00
24,050.00
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
114.00
124.00
139.00
153.00
168.00
184.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
638.00
618.00
633.00
633.00
633.00
615.00
Total Non-Current Assets
29,516.00
25,540.00
25,520.00
25,580.00
26,089.00
25,304.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
91.00
77.00
67.00
65.00
64.00
63.00
Sundry Debtors
656.00
489.00
395.00
360.00
304.00
481.00
Cash and Bank
1,097.00
2,302.00
2,497.00
1,454.00
1,222.00
455.00
Other Current Assets
2,056.00
2,871.00
2,959.00
1,880.00
1,591.00
999.00
Short Term Loans and Advances
209.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,178.00
2,974.00
3,061.00
1,983.00
1,692.00
1,116.00
Net Current Assets (Including Current Investments)
-3,963.00
-622.00
-430.00
-1,635.00
-2,716.00
-2,163.00
Total Current Assets Excluding Current Investments
2,178.00
2,974.00
3,061.00
1,983.00
1,692.00
1,116.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
31,694.00
28,514.00
28,581.00
27,563.00
27,781.00
26,420.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,914.00
3,520.00
2,324.00
3,010.00
5,578.00
4,816.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Amaze 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
16,461.00
28,329.42
-11,868.42
-41.89%
Shareholder's Funds
16,461.00
28,329.42
-11,868.42
-41.89%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4,914.00
19,676.02
-14,762.02
-75.03%
Secured Loans
4,914.00
19,676.02
-14,762.02
-75.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-534.00
-2,946.50
2,412.50
81.88%
Other Long Term Liabilities
7,746.00
13,386.35
-5,640.35
-42.14%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
470.00
280.70
189.30
67.44%
Total Non-Current Liabilities
9,088.00
30,616.14
-21,528.14
-70.32%
Current Liabilities
Trade Payables
264.00
486.27
-222.27
-45.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
470.00
280.70
189.30
67.44%
Total Current Liabilities
6,141.00
8,229.25
-2,088.25
-25.38%
Total Liabilities
31,690.00
67,174.82
-35,484.82
-52.82%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47,802.00
35,234.33
12,567.67
35.67%
Less: Accumulated Depreciation
19,870.00
13,421.64
6,448.36
48.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,932.00
21,812.69
6,119.31
28.05%
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
114.00
2.42
111.58
4,610.74%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
638.00
3,094.60
-2,456.60
-79.38%
Total Non-Current Assets
29,516.00
54,072.99
-24,556.99
-45.41%
Current Assets Loans & Advances
Current Investments
0
180.00
-180.00
-100.00%
Inventories
91.00
211.57
-120.57
-56.99%
Sundry Debtors
656.00
3,802.47
-3,146.47
-82.75%
Cash and Bank
1,097.00
7,334.01
-6,237.01
-85.04%
Other Current Assets
2,056.00
11,528.05
-9,472.05
-82.17%
Short Term Loans and Advances
209.00
0
209.00
0.00%
Total Current Assets
2,178.00
13,101.83
-10,923.83
-83.38%
Net Current Assets (Including Current Investments)
-3,963.00
4,872.57
-8,835.57
-181.33%
Total Current Assets Excluding Current Investments
2,178.00
13,101.83
-10,923.83
-83.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
31,694.00
67,174.82
-35,480.82
-52.82%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,914.00
19,676.02
-14,762.02
-75.03%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
