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
51,691.00
47,460.00
43,973.00
42,920.00
40,497.00
37,282.00
Shareholder's Funds
51,691.00
47,460.00
43,973.00
42,920.00
40,497.00
37,282.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
264.00
575.00
1,481.00
1,372.00
1,422.00
1,396.00
Secured Loans
264.00
575.00
1,481.00
1,372.00
1,422.00
1,396.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,564.00
1,420.00
1,371.00
1,168.00
1,093.00
1,367.00
Other Long Term Liabilities
6726
6496
6568
6549
7089
7419
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,576.00
4,611.00
4,670.00
4,766.00
4,700.00
4,725.00
Total Non-Current Liabilities
6,816.00
6,646.00
6,778.00
6,575.00
7,149.00
7,583.00
Current Liabilities
Trade Payables
5,449.00
6,048.00
5,251.00
5,242.00
5,883.00
4,594.00
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
4,576.00
4,611.00
4,670.00
4,766.00
4,700.00
4,725.00
Total Current Liabilities
13,305.00
12,499.00
11,756.00
11,869.00
11,476.00
11,882.00
Total Liabilities
71,812.00
66,605.00
62,507.00
61,364.00
59,122.00
56,747.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
89,323.00
82,693.00
76,701.00
73,799.00
70,411.00
69,288.00
Less: Accumulated Depreciation
48,103.00
45,917.00
42,739.00
39,831.00
37,839.00
35,293.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
41,220.00
36,776.00
33,962.00
33,968.00
32,572.00
33,995.00
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
3,864.00
2,923.00
2,773.00
2,175.00
2,029.00
2,165.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
528.00
462.00
501.00
430.00
337.00
327.00
Total Non-Current Assets
46,236.00
41,556.00
38,823.00
38,365.00
36,581.00
38,320.00
Current Assets Loans & Advances
Current Investments
17.00
17.00
16.00
15.00
15.00
44.00
Inventories
5,861.00
5,419.00
5,437.00
5,870.00
4,522.00
4,225.00
Sundry Debtors
8,936.00
10,563.00
9,152.00
7,994.00
8,493.00
8,606.00
Cash and Bank
9,518.00
8,048.00
8,246.00
8,090.00
8,315.00
4,572.00
Other Current Assets
24,337.00
24,052.00
22,852.00
21,973.00
21,348.00
17,449.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
25,580.00
25,052.00
23,689.00
23,003.00
22,544.00
18,433.00
Net Current Assets (Including Current Investments)
12,275.00
12,553.00
11,933.00
11,134.00
11,068.00
6,551.00
Total Current Assets Excluding Current Investments
25,580.00
25,052.00
23,689.00
23,003.00
22,544.00
18,433.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
71,816.00
66,608.00
62,512.00
61,368.00
59,125.00
56,753.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
264.00
575.00
1,481.00
1,372.00
1,422.00
1,396.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujibo Holdings, Inc.
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
51,691.00
55,783.00
-4,092.00
-7.34%
Shareholder's Funds
51,691.00
55,783.00
-4,092.00
-7.34%
Minority Interest
0
362.00
-362.00
-100.00%
Long-Term Borrowings
264.00
6,269.00
-6,005.00
-95.79%
Secured Loans
264.00
6,269.00
-6,005.00
-95.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,564.00
10,155.00
-8,591.00
-84.60%
Other Long Term Liabilities
6,726.00
11,943.00
-5,217.00
-43.68%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,576.00
360.00
4,216.00
1,171.11%
Total Non-Current Liabilities
6,816.00
13,513.00
-6,697.00
-49.56%
Current Liabilities
Trade Payables
5,449.00
1,816.00
3,633.00
200.06%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,576.00
360.00
4,216.00
1,171.11%
Total Current Liabilities
13,305.00
8,949.00
4,356.00
48.68%
Total Liabilities
71,812.00
78,607.00
-6,795.00
-8.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
89,323.00
34,426.00
54,897.00
159.46%
Less: Accumulated Depreciation
48,103.00
18,254.00
29,849.00
163.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
41,220.00
16,172.00
25,048.00
154.88%
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
3,864.00
38,219.00
-34,355.00
-89.89%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
528.00
295.00
233.00
78.98%
Total Non-Current Assets
46,236.00
59,802.00
-13,566.00
-22.68%
Current Assets Loans & Advances
Current Investments
17.00
999.00
-982.00
-98.30%
Inventories
5,861.00
2,573.00
3,288.00
127.79%
Sundry Debtors
8,936.00
4,029.00
4,907.00
121.79%
Cash and Bank
9,518.00
10,786.00
-1,268.00
-11.76%
Other Current Assets
24,337.00
18,463.00
5,874.00
31.81%
Short Term Loans and Advances
0
72.00
-72.00
-100.00%
Total Current Assets
25,580.00
18,808.00
6,772.00
36.01%
Net Current Assets (Including Current Investments)
12,275.00
9,859.00
2,416.00
24.51%
Total Current Assets Excluding Current Investments
25,580.00
18,808.00
6,772.00
36.01%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
71,816.00
78,610.00
-6,794.00
-8.64%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
264.00
6,269.00
-6,005.00
-95.79%
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
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