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
1,13,293.00
1,02,492.00
92,714.00
79,834.00
71,854.00
64,659.00
Shareholder's Funds
1,13,293.00
1,02,492.00
92,714.00
79,834.00
71,854.00
64,659.00
Minority Interest
99.00
714.00
112.00
73.00
56.00
41.00
Long-Term Borrowings
21.00
15.00
0.00
0.00
0.00
0.00
Secured Loans
21.00
15.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,304.00
374.00
700.00
-67.00
225.00
64.00
Other Long Term Liabilities
4468
2319
2355
1615
1830
1648
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
409.00
1,647.00
1,484.00
1,481.00
1,472.00
1,572.00
Total Non-Current Liabilities
4,468.00
2,319.00
2,355.00
1,615.00
1,830.00
1,648.00
Current Liabilities
Trade Payables
18,216.00
22,672.00
24,562.00
20,760.00
21,749.00
20,835.00
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
409.00
1,647.00
1,484.00
1,481.00
1,472.00
1,572.00
Total Current Liabilities
36,564.00
36,032.00
35,347.00
31,471.00
29,958.00
30,559.00
Total Liabilities
1,54,424.00
1,41,557.00
1,30,528.00
1,12,993.00
1,03,698.00
96,907.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
57,986.00
45,164.00
0.00
34,632.00
32,848.00
32,172.00
Less: Accumulated Depreciation
19,925.00
19,055.00
0.00
16,607.00
15,518.00
14,549.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38,061.00
26,109.00
19,063.00
18,025.00
17,330.00
17,623.00
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
13,462.00
11,752.00
12,184.00
9,118.00
8,545.00
8,145.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5,381.00
5,250.00
5,405.00
4,198.00
3,880.00
3,512.00
Total Non-Current Assets
61,071.00
45,244.00
37,727.00
32,436.00
30,563.00
29,826.00
Current Assets Loans & Advances
Current Investments
5,596.00
580.00
210.00
210.00
210.00
343.00
Inventories
10,934.00
10,849.00
8,389.00
8,536.00
6,148.00
5,997.00
Sundry Debtors
29,833.00
30,724.00
28,792.00
24,871.00
21,748.00
19,549.00
Cash and Bank
42,451.00
52,828.00
54,026.00
46,182.00
43,954.00
39,575.00
Other Current Assets
92,348.00
94,983.00
91,419.00
79,802.00
72,062.00
65,466.00
Short Term Loans and Advances
3,530.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
93,356.00
96,318.00
92,805.00
80,561.00
73,137.00
67,085.00
Net Current Assets (Including Current Investments)
56,792.00
60,286.00
57,458.00
49,090.00
43,179.00
36,526.00
Total Current Assets Excluding Current Investments
93,356.00
96,318.00
92,805.00
80,561.00
73,137.00
67,085.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,54,427.00
1,41,562.00
1,30,532.00
1,12,997.00
1,03,700.00
96,911.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.00
15.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of FUKUSHIMA GALILEI 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
1,13,293.00
1,61,264.00
-47,971.00
-29.75%
Shareholder's Funds
1,13,293.00
1,61,264.00
-47,971.00
-29.75%
Minority Interest
99.00
0
99.00
0.00%
Long-Term Borrowings
21.00
10,447.00
-10,426.00
-99.80%
Secured Loans
21.00
10,447.00
-10,426.00
-99.80%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,304.00
-1,548.00
2,852.00
184.24%
Other Long Term Liabilities
4,468.00
6,283.00
-1,815.00
-28.89%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
409.00
2,986.00
-2,577.00
-86.30%
Total Non-Current Liabilities
4,468.00
11,896.00
-7,428.00
-62.44%
Current Liabilities
Trade Payables
18,216.00
25,080.00
-6,864.00
-27.37%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
409.00
2,986.00
-2,577.00
-86.30%
Total Current Liabilities
36,564.00
52,919.00
-16,355.00
-30.91%
Total Liabilities
1,54,424.00
2,26,079.00
-71,655.00
-31.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
57,986.00
2,06,274.00
-1,48,288.00
-71.89%
Less: Accumulated Depreciation
19,925.00
1,31,145.00
-1,11,220.00
-84.81%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38,061.00
75,129.00
-37,068.00
-49.34%
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
13,462.00
3,135.00
10,327.00
329.41%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5,381.00
3,701.00
1,680.00
45.39%
Total Non-Current Assets
61,071.00
87,452.00
-26,381.00
-30.17%
Current Assets Loans & Advances
Current Investments
5,596.00
456.00
5,140.00
1,127.19%
Inventories
10,934.00
28,798.00
-17,864.00
-62.03%
Sundry Debtors
29,833.00
66,433.00
-36,600.00
-55.09%
Cash and Bank
42,451.00
35,345.00
7,106.00
20.10%
Other Current Assets
92,348.00
1,31,035.00
-38,687.00
-29.52%
Short Term Loans and Advances
3,530.00
0
3,530.00
0.00%
Total Current Assets
93,356.00
1,38,630.00
-45,274.00
-32.66%
Net Current Assets (Including Current Investments)
56,792.00
85,711.00
-28,919.00
-33.74%
Total Current Assets Excluding Current Investments
93,356.00
1,38,630.00
-45,274.00
-32.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,54,427.00
2,26,082.00
-71,655.00
-31.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.00
10,447.00
-10,426.00
-99.80%
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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