Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Feb'21
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
16,013.42
14,815.26
14,394.37
13,462.84
8,338.16
5,430.30
Shareholder's Funds
16,013.42
14,815.26
14,394.37
13,462.84
8,338.16
5,430.30
Minority Interest
0.00
97.64
81.38
63.84
66.34
52.79
Long-Term Borrowings
531.03
689.16
1,049.04
1,065.74
980.70
862.43
Secured Loans
531.03
689.16
1,049.04
1,065.74
980.70
862.43
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-415.23
-285.86
-278.22
-425.92
-254.57
-146.49
Other Long Term Liabilities
232.25
212.26
215.33
114.69
135.39
105.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
154.22
146.36
159.14
78.35
103.38
73.06
Total Non-Current Liabilities
507.25
612.29
868.50
827.72
765.13
615.55
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
154.22
146.36
159.14
78.35
103.38
73.06
Total Current Liabilities
5,981.11
4,353.19
5,865.69
7,455.29
7,374.35
5,429.66
Total Liabilities
22,501.77
19,878.39
21,209.94
21,809.69
16,543.99
11,528.30
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
924.84
907.20
856.78
736.50
559.04
414.42
Less: Accumulated Depreciation
569.11
579.36
500.47
436.65
278.83
304.39
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
355.73
327.83
356.31
299.84
280.21
110.03
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
227.46
222.71
214.68
76.44
59.29
44.38
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
586.50
522.44
624.24
620.66
488.29
611.67
Total Non-Current Assets
1,648.75
1,589.43
1,798.83
1,530.17
1,217.02
995.15
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7.60
5.46
18.46
9.79
4.42
392.14
Sundry Debtors
9,142.66
7,117.11
8,617.10
14,664.32
7,960.27
3,353.57
Cash and Bank
11,316.88
10,724.27
9,928.52
5,097.95
7,031.63
6,435.39
Other Current Assets
20,467.14
17,846.85
18,564.08
19,772.06
14,996.32
10,181.32
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.22
Total Current Assets
20,853.03
18,288.96
19,411.12
20,279.52
15,326.97
10,533.15
Net Current Assets (Including Current Investments)
14,871.92
13,935.77
13,545.42
12,824.23
7,952.62
5,103.48
Total Current Assets Excluding Current Investments
20,853.03
18,288.96
19,411.12
20,279.52
15,326.97
10,533.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
22,501.77
19,878.39
21,209.95
21,809.69
16,543.99
11,528.30
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
531.03
689.16
1,049.04
1,065.74
980.70
862.43
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Careerlink Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
16,013.42
14,879.41
1,134.01
7.62%
Shareholder's Funds
16,013.42
14,879.41
1,134.01
7.62%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
531.03
0.00
531.03
0.00%
Secured Loans
531.03
0
531.03
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-415.23
-314.35
-100.88
-32.09%
Other Long Term Liabilities
232.25
260.95
-28.70
-11.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
154.22
0
154.22
0.00%
Total Non-Current Liabilities
507.25
260.95
246.30
94.39%
Current Liabilities
Trade Payables
0
449.27
-449.27
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
154.22
0
154.22
0.00%
Total Current Liabilities
5,981.11
1,965.97
4,015.14
204.23%
Total Liabilities
22,501.77
17,106.32
5,395.45
31.54%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
924.84
1,599.76
-674.92
-42.19%
Less: Accumulated Depreciation
569.11
511.22
57.89
11.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
355.73
1,088.54
-732.81
-67.32%
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
227.46
5,775.15
-5,547.69
-96.06%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
586.50
205.95
380.55
184.78%
Total Non-Current Assets
1,648.75
8,438.59
-6,789.84
-80.46%
Current Assets Loans & Advances
Current Investments
0
2,499.59
-2,499.59
-100.00%
Inventories
7.60
30.56
-22.96
-75.13%
Sundry Debtors
9,142.66
2,213.07
6,929.59
313.12%
Cash and Bank
11,316.88
3,685.20
7,631.68
207.09%
Other Current Assets
20,467.14
8,428.42
12,038.72
142.83%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
20,853.03
8,667.74
12,185.29
140.58%
Net Current Assets (Including Current Investments)
14,871.92
6,701.77
8,170.15
121.91%
Total Current Assets Excluding Current Investments
20,853.03
8,667.74
12,185.29
140.58%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
22,501.77
17,106.33
5,395.44
31.54%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
531.03
0
531.03
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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