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Computer Institute of Japan, Ltd.

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3346170008
  • TKS: 4826
JPY
543.00
1 (0.18%)

Sep 18

TKS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'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
15,000.37
14,516.45
14,509.02
14,139.76
13,740.87
13,104.14
Shareholder's Funds
15,000.37
14,516.45
14,509.02
14,139.76
13,740.87
13,104.14
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
487.48
647.49
520.00
530.01
280.01
560.00
Secured Loans
487.48
647.49
520.00
530.01
280.01
560.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-297.77
-285.09
-270.94
-262.50
-228.57
-250.29
Other Long Term Liabilities
356.67
243.58
153.01
109
124.97
89.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
145.88
43.69
45.37
45.76
42.82
52.67
Total Non-Current Liabilities
364.14
261.05
153.01
109.00
124.98
89.13
Current Liabilities
Trade Payables
1,140.05
978.59
982.58
839.48
756.50
707.91
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
145.88
43.69
45.37
45.76
42.82
52.67
Total Current Liabilities
4,160.12
3,998.89
3,920.31
3,570.66
2,869.07
3,088.61
Total Liabilities
19,524.62
18,776.39
18,582.35
17,819.43
16,734.92
16,281.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
767.54
648.45
625.82
671.92
960.53
624.67
Less: Accumulated Depreciation
361.64
320.63
282.07
280.60
280.60
350.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
405.90
327.82
343.74
391.32
679.92
274.19
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
2,291.14
2,363.98
2,000.84
1,129.80
1,664.61
1,439.79
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,014.78
850.42
810.72
760.55
840.31
694.60
Total Non-Current Assets
5,248.02
5,142.71
4,317.32
3,354.84
4,403.78
3,198.00
Current Assets Loans & Advances
Current Investments
1,075.38
1,016.00
902.03
1,470.12
2,512.92
1,900.03
Inventories
27.95
24.23
30.31
45.09
14.63
30.74
Sundry Debtors
4,443.88
4,103.33
4,099.03
3,540.88
3,524.05
3,762.45
Cash and Bank
8,399.99
8,223.18
8,958.24
9,185.49
6,050.84
7,132.05
Other Current Assets
13,947.19
13,366.74
13,989.61
14,241.58
12,102.46
12,825.27
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
14,276.61
13,633.68
14,265.03
14,464.59
12,331.14
13,083.88
Net Current Assets (Including Current Investments)
10,116.49
9,634.79
10,344.72
10,893.93
9,462.06
9,995.28
Total Current Assets Excluding Current Investments
14,276.61
13,633.68
14,265.03
14,464.59
12,331.14
13,083.88
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
19,524.62
18,776.39
18,582.35
17,819.43
16,734.92
16,281.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
487.48
647.49
520.00
530.01
280.01
560.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Computer Institute of Japan, 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
15,000.37
20,709.09
-5,708.72
-27.57%
Shareholder's Funds
15,000.37
20,709.09
-5,708.72
-27.57%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
487.48
1,703.50
-1,216.02
-71.38%
Secured Loans
487.48
1,703.50
-1,216.02
-71.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-297.77
-742.38
444.61
59.89%
Other Long Term Liabilities
356.67
736.58
-379.91
-51.58%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
145.88
354.79
-208.91
-58.88%
Total Non-Current Liabilities
364.14
828.92
-464.78
-56.07%
Current Liabilities
Trade Payables
1,140.05
1,552.35
-412.30
-26.56%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
145.88
354.79
-208.91
-58.88%
Total Current Liabilities
4,160.12
6,630.86
-2,470.74
-37.26%
Total Liabilities
19,524.62
28,168.87
-8,644.25
-30.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
767.54
10,249.80
-9,482.26
-92.51%
Less: Accumulated Depreciation
361.64
4,745.85
-4,384.21
-92.38%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
405.90
5,503.95
-5,098.05
-92.63%
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
2,291.14
2,141.26
149.88
7.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,014.78
795.54
219.24
27.56%
Total Non-Current Assets
5,248.02
9,821.31
-4,573.29
-46.56%
Current Assets Loans & Advances
Current Investments
1,075.38
260.00
815.38
313.61%
Inventories
27.95
341.59
-313.64
-91.82%
Sundry Debtors
4,443.88
9,193.14
-4,749.26
-51.66%
Cash and Bank
8,399.99
8,187.41
212.58
2.60%
Other Current Assets
13,947.19
17,982.14
-4,034.95
-22.44%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
14,276.61
18,347.56
-4,070.95
-22.19%
Net Current Assets (Including Current Investments)
10,116.49
11,716.71
-1,600.22
-13.66%
Total Current Assets Excluding Current Investments
14,276.61
18,347.56
-4,070.95
-22.19%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
19,524.62
28,168.87
-8,644.25
-30.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
487.48
1,703.50
-1,216.02
-71.38%
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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