Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
36,818.00
25,651.00
25,974.00
22,630.00
28,656.00
1,183.00
Shareholder's Funds
36,818.00
25,651.00
25,974.00
22,630.00
28,656.00
1,183.00
Minority Interest
0.00
0.00
0.00
110.00
177.00
164.00
Long-Term Borrowings
27,679.00
37,468.00
40,056.00
49,769.00
58,273.00
64,836.00
Secured Loans
27,679.00
37,468.00
40,056.00
49,769.00
58,273.00
64,836.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,698.00
41.00
-463.00
356.00
1,126.00
-3,465.00
Other Long Term Liabilities
20170
17834
17443
19226
20286
23787
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
6,913.00
7,404.00
6,424.00
6,539.00
6,817.00
9,938.00
Total Non-Current Liabilities
32,645.00
37,169.00
37,153.00
49,899.00
59,990.00
71,570.00
Current Liabilities
Trade Payables
1,239.00
1,235.00
1,132.00
957.00
809.00
755.00
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
6,913.00
7,404.00
6,424.00
6,539.00
6,817.00
9,938.00
Total Current Liabilities
29,366.00
31,217.00
30,365.00
27,321.00
23,935.00
25,197.00
Total Liabilities
98,829.00
94,037.00
93,492.00
99,960.00
1,12,758.00
98,114.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,34,335.00
1,30,020.00
1,28,808.00
1,29,525.00
1,25,038.00
1,38,882.00
Less: Accumulated Depreciation
83,120.00
80,573.00
78,458.00
80,472.00
77,245.00
80,411.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
51,215.00
49,447.00
50,350.00
49,053.00
47,793.00
58,471.00
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
16,716.00
10,472.00
11,604.00
9,794.00
10,253.00
14,787.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9,571.00
9,842.00
9,171.00
9,448.00
9,639.00
8,676.00
Total Non-Current Assets
78,158.00
70,338.00
72,203.00
69,015.00
68,486.00
87,968.00
Current Assets Loans & Advances
Current Investments
10.00
10.00
29.00
29.00
28.00
25.00
Inventories
586.00
571.00
521.00
460.00
377.00
439.00
Sundry Debtors
5,884.00
6,154.00
5,150.00
4,144.00
2,279.00
2,027.00
Cash and Bank
12,245.00
14,446.00
13,676.00
24,110.00
38,619.00
3,698.00
Other Current Assets
18,727.00
21,183.00
19,378.00
28,746.00
41,305.00
6,191.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
20,676.00
23,703.00
21,293.00
30,947.00
44,276.00
10,149.00
Net Current Assets (Including Current Investments)
-8,690.00
-7,514.00
-9,072.00
3,626.00
20,341.00
-15,048.00
Total Current Assets Excluding Current Investments
20,676.00
23,703.00
21,293.00
30,947.00
44,276.00
10,149.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
98,834.00
94,041.00
93,496.00
99,962.00
1,12,762.00
98,117.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27,679.00
37,468.00
40,056.00
49,769.00
58,273.00
64,836.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Fujita Kanko, 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
36,818.00
45,347.00
-8,529.00
-18.81%
Shareholder's Funds
36,818.00
45,347.00
-8,529.00
-18.81%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
27,679.00
0.00
27,679.00
0.00%
Secured Loans
27,679.00
0
27,679.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,698.00
511.00
2,187.00
427.98%
Other Long Term Liabilities
20,170.00
16,139.00
4,031.00
24.98%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
6,913.00
7,133.00
-220.00
-3.08%
Total Non-Current Liabilities
32,645.00
16,139.00
16,506.00
102.27%
Current Liabilities
Trade Payables
1,239.00
1,120.00
119.00
10.62%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
6,913.00
7,133.00
-220.00
-3.08%
Total Current Liabilities
29,366.00
7,545.00
21,821.00
289.21%
Total Liabilities
98,829.00
69,031.00
29,798.00
43.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,34,335.00
1,45,153.00
-10,818.00
-7.45%
Less: Accumulated Depreciation
83,120.00
1,16,068.00
-32,948.00
-28.39%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
51,215.00
29,085.00
22,130.00
76.09%
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
16,716.00
5,822.00
10,894.00
187.12%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9,571.00
4,641.00
4,930.00
106.23%
Total Non-Current Assets
78,158.00
41,249.00
36,909.00
89.48%
Current Assets Loans & Advances
Current Investments
10.00
3,239.00
-3,229.00
-99.69%
Inventories
586.00
776.00
-190.00
-24.48%
Sundry Debtors
5,884.00
3,009.00
2,875.00
95.55%
Cash and Bank
12,245.00
19,938.00
-7,693.00
-38.58%
Other Current Assets
18,727.00
26,965.00
-8,238.00
-30.55%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
20,676.00
27,785.00
-7,109.00
-25.59%
Net Current Assets (Including Current Investments)
-8,690.00
20,240.00
-28,930.00
-142.93%
Total Current Assets Excluding Current Investments
20,676.00
27,785.00
-7,109.00
-25.59%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
98,834.00
69,034.00
29,800.00
43.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27,679.00
0
27,679.00
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
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