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
77,168.00
78,211.00
73,787.00
75,611.00
76,882.00
77,570.00
Shareholder's Funds
77,168.00
78,211.00
73,787.00
75,611.00
76,882.00
77,570.00
Minority Interest
11,144.00
12,318.00
11,423.00
11,177.00
10,618.00
9,555.00
Long-Term Borrowings
233.00
297.00
498.00
575.00
596.00
910.00
Secured Loans
233.00
297.00
498.00
575.00
596.00
910.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5,235.00
4,130.00
2,352.00
1,841.00
1,728.00
203.00
Other Long Term Liabilities
6241
5507
4024
3665
3695
2223
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
196.00
383.00
435.00
589.00
806.00
938.00
Total Non-Current Liabilities
6,241.00
5,507.00
4,024.00
3,665.00
3,695.00
2,223.00
Current Liabilities
Trade Payables
2,019.00
2,866.00
4,042.00
4,774.00
3,738.00
2,875.00
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
196.00
383.00
435.00
589.00
806.00
938.00
Total Current Liabilities
6,534.00
8,223.00
9,099.00
10,190.00
9,150.00
8,685.00
Total Liabilities
1,01,090.00
1,04,259.00
98,333.00
1,00,643.00
1,00,345.00
98,033.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
87,171.00
1,00,593.00
1,03,218.00
1,01,719.00
98,196.00
96,102.00
Less: Accumulated Depreciation
70,426.00
82,188.00
84,883.00
83,851.00
81,577.00
79,446.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
16,745.00
18,405.00
18,335.00
17,868.00
16,619.00
16,656.00
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
13,343.00
12,777.00
9,772.00
7,902.00
9,348.00
6,667.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,881.00
2,102.00
2,013.00
610.00
830.00
944.00
Total Non-Current Assets
42,135.00
42,135.00
36,217.00
32,483.00
31,816.00
25,902.00
Current Assets Loans & Advances
Current Investments
298.00
6,346.00
9,144.00
14,244.00
15,773.00
14,165.00
Inventories
13,967.00
17,854.00
20,424.00
17,495.00
11,786.00
13,116.00
Sundry Debtors
12,326.00
15,850.00
15,914.00
14,756.00
14,192.00
13,687.00
Cash and Bank
31,285.00
21,018.00
15,224.00
19,982.00
25,668.00
29,585.00
Other Current Assets
57,877.00
61,072.00
60,710.00
66,479.00
67,422.00
70,557.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
58,955.00
62,128.00
62,118.00
68,163.00
68,532.00
72,135.00
Net Current Assets (Including Current Investments)
52,421.00
53,905.00
53,019.00
57,973.00
59,382.00
63,450.00
Total Current Assets Excluding Current Investments
58,955.00
62,128.00
62,118.00
68,163.00
68,532.00
72,135.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,01,090.00
1,04,263.00
98,335.00
1,00,646.00
1,00,348.00
98,037.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
233.00
297.00
498.00
575.00
596.00
910.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Futaba Corp.
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
77,168.00
40,277.00
36,891.00
91.59%
Shareholder's Funds
77,168.00
40,277.00
36,891.00
91.59%
Minority Interest
11,144.00
1.00
11,143.00
1,114,300.00%
Long-Term Borrowings
233.00
26,090.00
-25,857.00
-99.11%
Secured Loans
233.00
26,090.00
-25,857.00
-99.11%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5,235.00
-1,926.00
7,161.00
371.81%
Other Long Term Liabilities
6,241.00
3,478.00
2,763.00
79.44%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
196.00
2,948.00
-2,752.00
-93.35%
Total Non-Current Liabilities
6,241.00
15,495.00
-9,254.00
-59.72%
Current Liabilities
Trade Payables
2,019.00
10,109.00
-8,090.00
-80.03%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
196.00
2,948.00
-2,752.00
-93.35%
Total Current Liabilities
6,534.00
30,862.00
-24,328.00
-78.83%
Total Liabilities
1,01,090.00
86,635.00
14,455.00
16.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
87,171.00
38,308.00
48,863.00
127.55%
Less: Accumulated Depreciation
70,426.00
19,460.00
50,966.00
261.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16,745.00
18,848.00
-2,103.00
-11.16%
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
13,343.00
2,652.00
10,691.00
403.13%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,881.00
566.00
1,315.00
232.33%
Total Non-Current Assets
42,135.00
24,447.00
17,688.00
72.35%
Current Assets Loans & Advances
Current Investments
298.00
0
298.00
0.00%
Inventories
13,967.00
38,965.00
-24,998.00
-64.16%
Sundry Debtors
12,326.00
7,882.00
4,444.00
56.38%
Cash and Bank
31,285.00
8,454.00
22,831.00
270.06%
Other Current Assets
57,877.00
58,304.00
-427.00
-0.73%
Short Term Loans and Advances
0
2,999.00
-2,999.00
-100.00%
Total Current Assets
58,955.00
62,192.00
-3,237.00
-5.20%
Net Current Assets (Including Current Investments)
52,421.00
31,330.00
21,091.00
67.32%
Total Current Assets Excluding Current Investments
58,955.00
62,192.00
-3,237.00
-5.20%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,01,090.00
86,639.00
14,451.00
16.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
233.00
26,090.00
-25,857.00
-99.11%
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






