down arrow

Aun Consulting, Inc.

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: JP3105310001
JPY
277.00
-5 (-1.77%)

Dec 12

TKS

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'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
453.88
571.92
642.09
615.56
704.11
758.13
Shareholder's Funds
453.88
571.92
642.09
615.56
704.11
758.13
Minority Interest
0.00
0.01
0.01
0.01
0.00
0.00
Long-Term Borrowings
245.66
218.44
192.52
131.80
121.85
167.89
Secured Loans
245.66
218.44
192.52
131.80
121.85
167.89
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.57
3.80
3.50
0.42
0.05
0.06
Other Long Term Liabilities
17.57
40.9
40.15
34.71
36.27
30.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
245.08
246.57
198.59
127.23
110.41
151.31
Current Liabilities
Trade Payables
122.41
109.16
87.42
80.98
131.33
185.81
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
254.22
175.46
193.79
174.14
276.23
329.63
Total Liabilities
953.17
993.95
1,034.48
916.94
1,090.74
1,239.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
8.67
14.34
82.96
133.59
123.17
Less: Accumulated Depreciation
0.00
8.56
13.52
25.11
62.11
58.91
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.10
0.83
57.85
71.48
64.25
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
124.78
139.66
159.82
143.22
150.70
172.29
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
44.18
46.90
45.76
42.55
53.84
32.68
Total Non-Current Assets
168.96
186.66
211.62
251.33
282.87
271.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
83.36
78.81
86.49
31.66
43.69
42.78
Sundry Debtors
156.42
118.05
119.40
128.19
155.52
238.59
Cash and Bank
506.33
545.52
566.93
459.55
523.13
608.63
Other Current Assets
746.12
742.38
772.82
619.40
722.35
890.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
784.22
807.29
822.86
665.61
807.87
967.10
Net Current Assets (Including Current Investments)
530.00
631.84
629.07
491.47
531.65
637.47
Total Current Assets Excluding Current Investments
784.22
807.29
822.86
665.61
807.87
967.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
953.17
993.96
1,034.48
916.94
1,090.74
1,239.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
245.66
218.44
192.52
131.80
121.85
167.89
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended May 2024 is 10.62% vs 29.81% in May 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended May 2024 is -57.04% vs 1.87% in May 2023

stock-summary

Fixed Assets

YoY Growth in year ended May 2024 is -100.00% vs -87.95% in May 2023

stock-summary

Investments

YoY Growth in year ended May 2024 is -10.65% vs -12.61% in May 2023

stock-summary

Current Assets

YoY Growth in year ended May 2024 is -2.86% vs -1.89% in May 2023

Compare Balance Sheet Results of Aun Consulting, 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
453.88
1,184.28
-730.40
-61.67%
Shareholder's Funds
453.88
1,184.28
-730.40
-61.67%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
245.66
599.66
-354.00
-59.03%
Secured Loans
245.66
599.66
-354.00
-59.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.57
-37.21
42.78
114.97%
Other Long Term Liabilities
17.57
221.15
-203.58
-92.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
88.15
-88.15
-100.00%
Total Non-Current Liabilities
245.08
305.64
-60.56
-19.81%
Current Liabilities
Trade Payables
122.41
189.93
-67.52
-35.55%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
88.15
-88.15
-100.00%
Total Current Liabilities
254.22
838.27
-584.05
-69.67%
Total Liabilities
953.17
2,328.18
-1,375.01
-59.06%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
193.11
-193.11
-100.00%
Less: Accumulated Depreciation
0
180.89
-180.89
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
12.22
-12.22
-100.00%
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
124.78
20.87
103.91
497.89%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
44.18
170.96
-126.78
-74.16%
Total Non-Current Assets
168.96
274.62
-105.66
-38.47%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
83.36
36.51
46.85
128.32%
Sundry Debtors
156.42
532.14
-375.72
-70.61%
Cash and Bank
506.33
1,421.60
-915.27
-64.38%
Other Current Assets
746.12
1,990.26
-1,244.14
-62.51%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
784.22
2,053.56
-1,269.34
-61.81%
Net Current Assets (Including Current Investments)
530.00
1,215.29
-685.29
-56.39%
Total Current Assets Excluding Current Investments
784.22
2,053.56
-1,269.34
-61.81%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
953.17
2,328.18
-1,375.01
-59.06%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
245.66
599.66
-354.00
-59.03%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 227.51 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 10.62% vs 29.81% in May 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 17.57 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -57.04% vs 1.87% in May 2023

Annual - Fixed Assets
Fixed Assets 0.00 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -100.00% vs -87.95% in May 2023

Annual - Investments
Investments 124.78 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -10.65% vs -12.61% in May 2023

Annual - Current Assets
Current Assets 784.22 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -2.86% vs -1.89% in May 2023

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."