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For Startups, Inc.

  • Market Cap: Micro Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3803070006
JPY
1,941.00
-68 (-3.38%)

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
2,165.81
2,207.12
1,785.07
1,320.08
1,042.03
805.41
Shareholder's Funds
2,165.81
2,207.12
1,785.07
1,320.08
1,042.03
805.41
Minority Interest
313.30
338.14
405.40
165.46
0.00
0.00
Long-Term Borrowings
114.00
0.00
66.67
183.34
150.00
0.00
Secured Loans
114.00
0.00
66.67
183.34
150.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-110.86
-106.12
-64.06
-53.68
-24.34
-28.68
Other Long Term Liabilities
399
0.3
5.63
0.01
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
399.00
0.31
5.63
66.68
83.34
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
788.27
696.20
779.33
1,016.82
275.59
325.21
Total Liabilities
3,666.39
3,241.77
2,975.43
2,569.04
1,400.96
1,130.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
372.92
146.45
146.55
145.95
47.62
40.56
Less: Accumulated Depreciation
24.43
78.50
23.21
9.99
12.82
7.72
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
348.49
67.95
123.34
135.96
34.81
32.85
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
89.28
61.88
68.34
56.06
31.00
61.78
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
304.85
423.39
146.48
153.15
52.44
46.51
Total Non-Current Assets
853.49
659.67
407.91
401.75
148.12
177.17
Current Assets Loans & Advances
Current Investments
378.17
378.17
463.41
154.69
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
483.21
510.92
331.19
272.03
190.67
117.87
Cash and Bank
1,895.36
1,655.67
1,745.27
1,717.76
1,042.95
816.35
Other Current Assets
2,756.75
2,544.76
2,539.88
2,144.48
1,233.62
934.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
2,812.90
2,582.10
2,567.52
2,167.30
1,252.84
953.46
Net Current Assets (Including Current Investments)
2,024.62
1,885.90
1,788.19
1,150.48
977.25
628.24
Total Current Assets Excluding Current Investments
2,812.90
2,582.10
2,567.52
2,167.30
1,252.84
953.46
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,666.39
3,241.77
2,975.43
2,569.05
1,400.96
1,130.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
114.00
0.00
66.67
183.34
150.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of For Startups, 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
2,165.81
5,677.29
-3,511.48
-61.85%
Shareholder's Funds
2,165.81
5,677.29
-3,511.48
-61.85%
Minority Interest
313.30
0
313.30
0.00%
Long-Term Borrowings
114.00
0.00
114.00
0.00%
Secured Loans
114.00
0
114.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-110.86
-40.72
-70.14
-172.25%
Other Long Term Liabilities
399.00
8.22
390.78
4,754.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
5.21
-5.21
-100.00%
Total Non-Current Liabilities
399.00
8.22
390.78
4,754.01%
Current Liabilities
Trade Payables
0
154.16
-154.16
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
5.21
-5.21
-100.00%
Total Current Liabilities
788.27
516.99
271.28
52.47%
Total Liabilities
3,666.39
6,202.49
-2,536.10
-40.89%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
372.92
292.75
80.17
27.39%
Less: Accumulated Depreciation
24.43
222.82
-198.39
-89.04%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
348.49
69.92
278.57
398.41%
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
89.28
424.61
-335.33
-78.97%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
304.85
80.21
224.64
280.06%
Total Non-Current Assets
853.49
692.80
160.69
23.19%
Current Assets Loans & Advances
Current Investments
378.17
201.01
177.16
88.13%
Inventories
0
1.43
-1.43
-100.00%
Sundry Debtors
483.21
472.71
10.50
2.22%
Cash and Bank
1,895.36
4,700.11
-2,804.75
-59.67%
Other Current Assets
2,756.75
5,424.70
-2,667.95
-49.18%
Short Term Loans and Advances
0
49.42
-49.42
-100.00%
Total Current Assets
2,812.90
5,509.69
-2,696.79
-48.95%
Net Current Assets (Including Current Investments)
2,024.62
4,992.70
-2,968.08
-59.45%
Total Current Assets Excluding Current Investments
2,812.90
5,509.69
-2,696.79
-48.95%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,666.39
6,202.49
-2,536.10
-40.89%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
114.00
0
114.00
0.00%
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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