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Business Brain Showa-ota, Inc.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: JP3800300000
JPY
3,520.00
100 (2.92%)

Dec 12

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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
29,138.51
28,966.73
14,958.45
13,220.31
10,630.02
9,265.74
Shareholder's Funds
29,138.51
28,966.73
14,958.45
13,220.31
10,630.02
9,265.74
Minority Interest
473.88
436.62
1,237.28
821.38
412.59
325.20
Long-Term Borrowings
807.83
762.18
976.55
1,052.50
727.01
815.74
Secured Loans
807.83
762.18
976.55
1,052.50
727.01
815.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3,635.88
3,289.31
-1,951.17
-1,773.26
-1,754.33
-1,521.21
Other Long Term Liabilities
7770.44
7263.27
4037.5
4590.68
4460.15
4295.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,237.04
938.18
1,069.33
1,879.82
2,831.74
2,788.54
Total Non-Current Liabilities
7,770.44
7,263.27
4,217.67
5,567.69
4,774.92
4,906.32
Current Liabilities
Trade Payables
2,115.79
2,620.55
2,379.10
2,328.39
1,777.62
1,580.26
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
1,237.04
938.18
1,069.33
1,879.82
2,831.74
2,788.54
Total Current Liabilities
7,940.32
8,048.33
9,979.98
8,686.53
6,968.12
6,153.34
Total Liabilities
45,323.14
44,714.95
30,393.38
28,295.90
22,785.66
20,650.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
4,201.61
4,518.04
5,080.54
2,597.45
3,124.32
Less: Accumulated Depreciation
0.00
803.14
612.44
400.56
551.44
470.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,253.03
3,398.47
3,905.60
4,679.98
2,046.00
2,653.80
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
19,981.89
19,576.03
2,805.51
2,609.86
2,468.45
1,847.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
37.75
3.42
3.22
3.03
2.91
2.70
Total Non-Current Assets
27,072.18
27,680.06
11,017.83
12,129.27
8,364.52
7,645.64
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
103.53
96.54
122.23
133.80
151.33
111.42
Sundry Debtors
7,004.10
5,165.04
6,375.99
5,464.38
4,284.69
4,592.41
Cash and Bank
9,907.75
9,906.14
10,217.08
8,638.50
8,262.41
6,440.64
Other Current Assets
17,015.38
15,617.64
17,951.94
15,373.27
12,724.70
11,165.23
Short Term Loans and Advances
0.00
449.93
1,236.64
1,136.60
26.27
20.77
Total Current Assets
18,250.96
17,034.89
19,375.55
16,166.63
14,421.14
13,004.96
Net Current Assets (Including Current Investments)
10,310.64
8,986.56
9,395.57
7,480.10
7,453.02
6,851.62
Total Current Assets Excluding Current Investments
18,250.96
17,034.89
19,375.55
16,166.63
14,421.14
13,004.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
45,323.14
44,714.95
30,393.38
28,295.90
22,785.66
20,650.60
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
807.83
762.18
976.55
1,052.50
727.01
815.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Business Brain Showa-ota, 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
29,138.51
4,783.31
24,355.20
509.17%
Shareholder's Funds
29,138.51
4,783.31
24,355.20
509.17%
Minority Interest
473.88
293.54
180.34
61.44%
Long-Term Borrowings
807.83
2,860.37
-2,052.54
-71.76%
Secured Loans
807.83
2,860.37
-2,052.54
-71.76%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3,635.88
-192.37
3,828.25
1,990.05%
Other Long Term Liabilities
7,770.44
525.23
7,245.21
1,379.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,237.04
237.98
999.06
419.81%
Total Non-Current Liabilities
7,770.44
1,793.42
5,977.02
333.27%
Current Liabilities
Trade Payables
2,115.79
2,091.96
23.83
1.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,237.04
237.98
999.06
419.81%
Total Current Liabilities
7,940.32
5,269.03
2,671.29
50.70%
Total Liabilities
45,323.14
12,139.30
33,183.84
273.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
594.64
-594.64
-100.00%
Less: Accumulated Depreciation
0
259.71
-259.71
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
3,253.03
334.93
2,918.10
871.26%
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
19,981.89
720.30
19,261.59
2,674.11%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
37.75
697.60
-659.85
-94.59%
Total Non-Current Assets
27,072.18
2,454.32
24,617.86
1,003.04%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
103.53
65.72
37.81
57.53%
Sundry Debtors
7,004.10
3,541.07
3,463.03
97.80%
Cash and Bank
9,907.75
5,708.97
4,198.78
73.55%
Other Current Assets
17,015.38
9,315.76
7,699.62
82.65%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
18,250.96
9,684.98
8,565.98
88.45%
Net Current Assets (Including Current Investments)
10,310.64
4,415.95
5,894.69
133.49%
Total Current Assets Excluding Current Investments
18,250.96
9,684.98
8,565.98
88.45%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
45,323.14
12,139.30
33,183.84
273.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
807.83
2,860.37
-2,052.54
-71.76%
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
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