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Anabuki Kosan, Inc.

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: JP3122430006
JPY
2,211.00
-11 (-0.5%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
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
40,377.27
36,159.38
32,755.93
29,579.34
27,108.55
24,419.12
Shareholder's Funds
40,377.27
36,159.38
32,755.93
29,579.34
27,108.55
24,419.12
Minority Interest
90.74
91.77
93.84
630.54
587.76
545.59
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
-1,500.94
-1,087.13
-1,099.16
-1,188.59
-711.92
-734.44
Other Long Term Liabilities
24844.83
24603.96
23218.01
27999.28
18629.32
26108.36
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,366.73
1,345.36
1,371.08
1,421.30
1,152.86
1,074.02
Total Non-Current Liabilities
47,757.22
50,327.96
46,697.21
40,561.97
35,750.38
30,838.67
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
1,366.73
1,345.36
1,371.08
1,421.30
1,152.86
1,074.02
Total Current Liabilities
48,078.35
40,029.96
33,790.16
43,599.33
23,890.16
28,099.54
Total Liabilities
1,36,303.57
1,26,609.06
1,13,337.14
1,14,371.18
87,336.85
83,902.92
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
22,773.87
26,423.31
32,100.15
30,762.01
28,270.05
26,055.72
Less: Accumulated Depreciation
7,724.97
8,713.79
9,189.96
8,059.77
7,353.15
6,557.05
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,048.89
17,709.52
22,910.19
22,702.24
20,916.90
19,498.67
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
60.67
56.24
49.67
52.23
45.55
48.49
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
1,36,303.57
1,26,609.06
1,13,337.15
1,14,371.18
87,336.85
83,902.92
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
8.40
8.40
8.40
Inventories
92,272.84
83,065.54
68,729.60
68,225.25
49,503.53
47,574.94
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
9,555.62
8,300.93
8,198.77
4,966.71
6,365.30
8,267.74
Other Current Assets
1,08,307.47
97,926.47
83,332.80
80,687.19
60,328.89
59,726.64
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,08,307.47
97,926.47
83,332.80
80,687.19
60,328.89
59,726.64
Net Current Assets (Including Current Investments)
60,229.12
57,896.51
49,542.64
37,087.86
36,438.73
31,627.10
Total Current Assets Excluding Current Investments
1,08,307.47
97,926.47
83,332.80
80,687.19
60,328.89
59,726.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,36,303.57
1,26,609.06
1,13,337.15
1,14,371.18
87,336.85
83,902.92
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
45,815.72
47,331.68
43,705.78
37,396.46
32,707.41
27,921.61
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is 7.96% vs 14.82% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 0.98% vs 5.97% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is -15.02% vs -22.70% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 7.88% vs 13.23% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is 10.60% vs 17.51% in Jun 2023

Compare Balance Sheet Results of Anabuki Kosan, Inc.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
40,377.27
19,043.77
21,333.50
112.02%
Shareholder's Funds
40,377.27
19,043.77
21,333.50
112.02%
Minority Interest
90.74
0
90.74
0.00%
Long-Term Borrowings
0.00
50,875.40
-50,875.40
-100.00%
Secured Loans
0
50,875.40
-50,875.40
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,500.94
2,528.85
-4,029.79
-159.35%
Other Long Term Liabilities
24,844.83
5,502.85
19,341.98
351.49%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,366.73
27.74
1,338.99
4,826.93%
Total Non-Current Liabilities
47,757.22
46,153.28
1,603.94
3.48%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,366.73
27.74
1,338.99
4,826.93%
Total Current Liabilities
48,078.35
12,454.39
35,623.96
286.04%
Total Liabilities
1,36,303.57
77,651.44
58,652.13
75.53%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
22,773.87
0
22,773.87
0.00%
Less: Accumulated Depreciation
7,724.97
0
7,724.97
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,048.89
50,891.21
-35,842.32
-70.43%
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
60.67
978.22
-917.55
-93.80%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
610.83
-610.83
-100.00%
Total Non-Current Assets
1,36,303.57
54,357.57
81,946.00
150.75%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
92,272.84
16,996.80
75,276.04
442.88%
Sundry Debtors
0
1,048.31
-1,048.31
-100.00%
Cash and Bank
9,555.62
3,958.93
5,596.69
141.37%
Other Current Assets
1,08,307.47
23,211.42
85,096.05
366.61%
Short Term Loans and Advances
0
1,207.38
-1,207.38
-100.00%
Total Current Assets
1,08,307.47
23,293.88
85,013.59
364.96%
Net Current Assets (Including Current Investments)
60,229.12
10,839.48
49,389.64
455.65%
Total Current Assets Excluding Current Investments
1,08,307.47
23,293.88
85,013.59
364.96%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,36,303.57
77,651.44
58,652.13
75.53%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
45,815.72
50,875.40
-5,059.68
-9.95%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 70,990.73 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 7.96% vs 14.82% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 24,844.83 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 0.98% vs 5.97% in Jun 2023

Annual - Fixed Assets
Fixed Assets 15,048.89 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -15.02% vs -22.70% in Jun 2023

Annual - Investments
Investments 60.67 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 7.88% vs 13.23% in Jun 2023

Annual - Current Assets
Current Assets 1,08,307.47 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 10.60% vs 17.51% in Jun 2023

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