Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'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
41,802.58
35,688.18
31,336.59
25,879.86
23,731.08
23,836.10
Shareholder's Funds
41,802.58
35,688.18
31,336.59
25,879.86
23,731.08
23,836.10
Minority Interest
1,193.18
1,098.44
1,015.03
904.17
851.86
846.08
Long-Term Borrowings
43,695.88
49,112.75
53,099.53
59,463.65
61,397.92
63,148.03
Secured Loans
43,695.88
49,112.75
53,099.53
59,463.65
61,397.92
63,148.03
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
318.16
-591.06
-1,132.90
-1,859.91
-2,558.04
-2,513.70
Other Long Term Liabilities
6232.05
5641.86
5644.36
6446.9
6811.34
7755.02
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
756.76
725.55
736.68
772.91
948.30
996.70
Total Non-Current Liabilities
41,603.98
41,582.08
48,424.53
52,935.77
57,691.51
53,947.39
Current Liabilities
Trade Payables
2,822.86
2,492.21
2,751.61
2,439.37
1,698.77
2,147.11
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
756.76
725.55
736.68
772.91
948.30
996.70
Total Current Liabilities
18,187.51
22,733.13
19,761.65
21,027.17
16,061.80
22,972.08
Total Liabilities
1,02,787.25
1,01,101.84
1,00,537.80
1,00,746.97
98,336.26
1,01,601.65
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,62,570.20
1,57,648.02
1,57,162.01
1,55,771.67
1,54,929.46
1,55,286.87
Less: Accumulated Depreciation
1,06,621.46
1,03,721.14
1,04,121.94
1,01,439.91
99,891.91
98,620.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
55,948.75
53,926.88
53,040.07
54,331.76
55,037.55
56,666.34
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
13,096.20
8,720.97
8,182.00
6,263.87
6,003.80
6,295.03
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
953.66
989.55
809.87
763.79
848.13
973.79
Total Non-Current Assets
73,714.26
68,018.21
66,499.06
66,053.58
67,183.67
69,212.94
Current Assets Loans & Advances
Current Investments
150.60
74.30
70.60
70.60
70.60
70.60
Inventories
10,492.77
10,255.67
10,203.14
10,203.14
10,009.27
9,941.28
Sundry Debtors
4,571.70
4,401.04
4,215.51
3,974.71
2,659.90
2,504.78
Cash and Bank
12,273.81
16,706.34
17,844.19
18,989.94
17,047.51
17,733.65
Other Current Assets
27,488.89
31,437.35
32,333.45
33,238.39
29,787.29
30,250.31
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
29,072.99
33,083.63
34,038.74
34,693.40
31,152.59
32,388.71
Net Current Assets (Including Current Investments)
10,885.48
10,350.50
14,277.08
13,666.23
15,090.79
9,416.63
Total Current Assets Excluding Current Investments
29,072.99
33,083.63
34,038.74
34,693.40
31,152.59
32,388.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,02,787.25
1,01,101.84
1,00,537.80
1,00,746.98
98,336.26
1,01,601.65
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
43,695.88
49,112.75
53,099.53
59,463.65
61,397.92
63,148.03
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fuji Kyuko 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
41,802.58
62,392.00
-20,589.42
-33.00%
Shareholder's Funds
41,802.58
62,392.00
-20,589.42
-33.00%
Minority Interest
1,193.18
2,972.00
-1,778.82
-59.85%
Long-Term Borrowings
43,695.88
52,726.00
-9,030.12
-17.13%
Secured Loans
43,695.88
52,726.00
-9,030.12
-17.13%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
318.16
3,329.00
-3,010.84
-90.44%
Other Long Term Liabilities
6,232.05
11,326.00
-5,093.95
-44.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
756.76
3,641.00
-2,884.24
-79.22%
Total Non-Current Liabilities
41,603.98
57,109.00
-15,505.02
-27.15%
Current Liabilities
Trade Payables
2,822.86
12,779.00
-9,956.14
-77.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
756.76
3,641.00
-2,884.24
-79.22%
Total Current Liabilities
18,187.51
33,183.00
-14,995.49
-45.19%
Total Liabilities
1,02,787.25
1,55,656.00
-52,868.75
-33.97%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,62,570.20
88,847.00
73,723.20
82.98%
Less: Accumulated Depreciation
1,06,621.46
22,247.00
84,374.46
379.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
55,948.75
66,600.00
-10,651.25
-15.99%
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
13,096.20
14,032.00
-935.80
-6.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
953.66
16,298.00
-15,344.34
-94.15%
Total Non-Current Assets
73,714.26
1,08,571.00
-34,856.74
-32.11%
Current Assets Loans & Advances
Current Investments
150.60
243.00
-92.40
-38.02%
Inventories
10,492.77
89.00
10,403.77
11,689.63%
Sundry Debtors
4,571.70
22,367.00
-17,795.30
-79.56%
Cash and Bank
12,273.81
19,979.00
-7,705.19
-38.57%
Other Current Assets
27,488.89
42,697.00
-15,208.11
-35.62%
Short Term Loans and Advances
0
16.00
-16.00
-100.00%
Total Current Assets
29,072.99
47,090.00
-18,017.01
-38.26%
Net Current Assets (Including Current Investments)
10,885.48
13,907.00
-3,021.52
-21.73%
Total Current Assets Excluding Current Investments
29,072.99
47,090.00
-18,017.01
-38.26%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,02,787.25
1,55,661.00
-52,873.75
-33.97%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
43,695.88
52,726.00
-9,030.12
-17.13%
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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