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Axel Mark, Inc.

  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: JP3108130000
JPY
90.00
-2 (-2.17%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'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
467.11
854.09
935.13
691.87
-171.94
281.51
Shareholder's Funds
467.11
854.09
935.13
691.87
-171.94
281.51
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
356.65
356.65
378.94
713.29
725.50
1,225.67
Secured Loans
356.65
356.65
378.94
713.29
725.50
1,225.67
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.49
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
1.49
0
0
0
0
0
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
358.14
356.65
378.94
713.29
575.50
925.67
Current Liabilities
Trade Payables
58.49
162.18
175.14
245.80
174.82
230.99
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
99.80
211.73
246.45
306.28
412.40
725.19
Total Liabilities
925.05
1,422.46
1,560.51
1,711.44
815.96
1,932.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
53.55
53.27
53.27
53.27
84.91
87.04
Less: Accumulated Depreciation
53.55
42.17
39.50
36.23
64.03
47.27
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
11.10
13.77
17.04
20.87
39.78
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
185.85
43.42
48.98
151.14
42.68
112.56
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
64.70
85.81
20.66
20.66
67.27
48.08
Total Non-Current Assets
250.55
240.22
84.49
190.84
134.02
358.80
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
150.00
60.00
Inventories
50.89
34.87
3.88
4.90
0.50
5.64
Sundry Debtors
65.65
188.01
198.45
326.47
229.29
350.97
Cash and Bank
510.93
906.04
1,240.10
1,138.60
256.75
1,114.62
Other Current Assets
627.85
1,137.56
1,449.48
1,478.11
636.54
1,531.22
Short Term Loans and Advances
0.37
8.64
7.05
8.13
0.00
0.00
Total Current Assets
674.50
1,182.24
1,476.03
1,520.60
681.94
1,573.58
Net Current Assets (Including Current Investments)
574.70
970.52
1,229.58
1,214.32
269.54
848.38
Total Current Assets Excluding Current Investments
674.50
1,182.24
1,476.03
1,520.60
681.94
1,573.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
925.05
1,422.46
1,560.51
1,711.45
815.96
1,932.38
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
356.65
356.65
378.94
713.29
725.50
1,225.67
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Sep 2024 is 0.00% vs -5.88% in Sep 2023

stock-summary

Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods;

stock-summary

Fixed Assets

YoY Growth in year ended Sep 2024 is -100.00% vs -19.39% in Sep 2023

stock-summary

Investments

YoY Growth in year ended Sep 2024 is 328.03% vs -11.35% in Sep 2023

stock-summary

Current Assets

YoY Growth in year ended Sep 2024 is -42.95% vs -19.90% in Sep 2023

Compare Balance Sheet Results of Axel Mark, 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
467.11
1,406.35
-939.24
-66.79%
Shareholder's Funds
467.11
1,406.35
-939.24
-66.79%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
356.65
0.40
356.25
89,062.50%
Secured Loans
356.65
0.40
356.25
89,062.50%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.49
-60.39
61.88
102.47%
Other Long Term Liabilities
1.49
173.33
-171.84
-99.14%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
173.33
-173.33
-100.00%
Total Non-Current Liabilities
358.14
173.33
184.81
106.62%
Current Liabilities
Trade Payables
58.49
797.81
-739.32
-92.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
173.33
-173.33
-100.00%
Total Current Liabilities
99.80
1,126.09
-1,026.29
-91.14%
Total Liabilities
925.05
2,705.76
-1,780.71
-65.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
53.55
65.81
-12.26
-18.63%
Less: Accumulated Depreciation
53.55
55.79
-2.24
-4.02%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
0.00
10.01
-10.01
-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
185.85
275.57
-89.72
-32.56%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
64.70
179.19
-114.49
-63.89%
Total Non-Current Assets
250.55
527.47
-276.92
-52.50%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
50.89
0
50.89
0.00%
Sundry Debtors
65.65
1,055.34
-989.69
-93.78%
Cash and Bank
510.93
962.36
-451.43
-46.91%
Other Current Assets
627.85
2,073.49
-1,445.64
-69.72%
Short Term Loans and Advances
0.37
55.79
-55.42
-99.34%
Total Current Assets
674.50
2,178.29
-1,503.79
-69.04%
Net Current Assets (Including Current Investments)
574.70
1,052.21
-477.51
-45.38%
Total Current Assets Excluding Current Investments
674.50
2,178.29
-1,503.79
-69.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
925.05
2,705.76
-1,780.71
-65.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
356.65
0.40
356.25
89,062.50%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 356.65 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 0.00% vs -5.88% in Sep 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.49 Million
in Sep 2024

Figures in Million
stock-summary

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets
Fixed Assets 0.00 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -100.00% vs -19.39% in Sep 2023

Annual - Investments
Investments 185.85 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 328.03% vs -11.35% in Sep 2023

Annual - Current Assets
Current Assets 674.50 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -42.95% vs -19.90% in Sep 2023

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