Art Vivant Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3100500002
JPY
1,691.00
-18 (-1.05%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'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
15,315.85
15,888.27
15,394.51
14,258.08
13,361.23
12,946.01
Shareholder's Funds
15,315.85
15,888.27
15,394.51
14,258.08
13,361.23
12,946.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
11,666.68
10,541.83
9,973.34
7,908.94
6,817.87
8,461.66
Secured Loans
11,666.68
10,541.83
9,973.34
7,908.94
6,817.87
8,461.66
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-251.87
-233.37
-278.54
-39.10
-290.09
-208.34
Other Long Term Liabilities
443.64
158.7
193.48
462.56
545
648.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
359.81
133.78
134.65
262.56
257.13
243.82
Total Non-Current Liabilities
2,983.13
1,205.88
1,226.45
1,760.57
2,053.45
2,893.82
Current Liabilities
Trade Payables
394.24
364.61
409.84
366.50
349.55
316.37
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
359.81
133.78
134.65
262.56
257.13
243.82
Total Current Liabilities
16,474.48
17,139.89
16,297.19
13,414.62
12,375.07
12,250.98
Total Liabilities
34,773.47
34,234.04
32,918.14
29,433.27
27,789.74
28,090.82
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,790.65
1,774.26
2,111.41
2,548.49
2,751.86
2,946.26
Less: Accumulated Depreciation
1,250.41
1,239.79
1,427.44
1,344.99
1,255.87
1,108.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
540.24
534.47
683.97
1,203.49
1,495.99
1,837.61
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
2,413.37
2,365.74
2,548.63
1,980.13
2,075.55
923.09
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,758.43
1,490.75
1,365.70
916.39
854.00
955.91
Total Non-Current Assets
5,092.42
4,752.97
4,974.81
4,267.68
4,762.92
3,965.31
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
25.00
25.00
25.00
Inventories
7,296.12
7,750.97
5,788.96
5,771.64
4,938.23
4,650.22
Sundry Debtors
15,847.01
15,796.56
15,391.28
14,519.11
13,818.67
13,213.44
Cash and Bank
5,752.53
4,773.34
5,480.14
3,960.98
3,519.42
5,521.21
Other Current Assets
28,895.67
28,320.88
26,660.39
24,276.74
22,301.33
23,409.87
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
29,681.06
29,481.08
27,943.33
25,165.59
23,026.82
24,125.51
Net Current Assets (Including Current Investments)
13,206.57
12,341.19
11,646.14
11,750.96
10,651.75
11,874.53
Total Current Assets Excluding Current Investments
29,681.06
29,481.08
27,943.33
25,165.59
23,026.82
24,125.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
34,773.47
34,234.04
32,918.15
29,433.27
27,789.75
28,090.82
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11,666.68
10,541.83
9,973.34
7,908.94
6,817.87
8,461.66
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Art Vivant Co., Ltd.
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
15,315.85
18,270.33
-2,954.48
-16.17%
Shareholder's Funds
15,315.85
18,270.33
-2,954.48
-16.17%
Minority Interest
0
102.78
-102.78
-100.00%
Long-Term Borrowings
11,666.68
3,046.33
8,620.35
282.97%
Secured Loans
11,666.68
3,046.33
8,620.35
282.97%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-251.87
-235.67
-16.20
-6.87%
Other Long Term Liabilities
443.64
1,204.60
-760.96
-63.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
359.81
765.58
-405.77
-53.00%
Total Non-Current Liabilities
2,983.13
1,204.60
1,778.53
147.64%
Current Liabilities
Trade Payables
394.24
168.10
226.14
134.53%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
359.81
765.58
-405.77
-53.00%
Total Current Liabilities
16,474.48
6,040.02
10,434.46
172.76%
Total Liabilities
34,773.47
25,617.73
9,155.74
35.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,790.65
13,203.56
-11,412.91
-86.44%
Less: Accumulated Depreciation
1,250.41
8,394.13
-7,143.72
-85.10%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
540.24
4,809.43
-4,269.19
-88.77%
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
2,413.37
3,639.80
-1,226.43
-33.69%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,758.43
2,218.64
-460.21
-20.74%
Total Non-Current Assets
5,092.42
11,699.52
-6,607.10
-56.47%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
7,296.12
8,972.50
-1,676.38
-18.68%
Sundry Debtors
15,847.01
1,377.48
14,469.53
1,050.43%
Cash and Bank
5,752.53
3,009.39
2,743.14
91.15%
Other Current Assets
28,895.67
13,359.36
15,536.31
116.30%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
29,681.06
13,918.22
15,762.84
113.25%
Net Current Assets (Including Current Investments)
13,206.57
7,878.19
5,328.38
67.63%
Total Current Assets Excluding Current Investments
29,681.06
13,918.22
15,762.84
113.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
34,773.47
25,617.73
9,155.74
35.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11,666.68
3,046.33
8,620.35
282.97%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period