Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
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
14,477.95
13,265.28
12,232.47
11,913.10
10,961.30
10,827.39
Shareholder's Funds
14,477.95
13,265.28
12,232.47
11,913.10
10,961.30
10,827.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
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
-267.15
-326.24
-252.79
-100.43
-188.77
-169.27
Other Long Term Liabilities
232.18
236.39
236.34
328.46
243.27
253.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
232.18
236.39
236.34
328.46
243.27
253.70
Current Liabilities
Trade Payables
415.37
353.44
322.66
309.66
295.95
253.38
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
2,029.63
2,104.14
1,342.11
1,285.00
766.47
1,119.81
Total Liabilities
16,739.76
15,605.81
13,810.92
13,526.55
11,971.04
12,200.90
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,511.77
1,278.80
1,249.66
1,235.10
1,244.22
1,241.28
Less: Accumulated Depreciation
461.16
431.30
409.68
389.48
389.67
361.90
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,050.61
847.50
839.98
845.62
854.55
879.38
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
5,929.92
7,064.61
6,085.04
4,469.16
4,100.45
4,174.01
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
213.04
226.46
86.36
93.02
90.01
89.47
Total Non-Current Assets
8,205.34
8,979.08
7,593.52
5,934.13
5,562.12
5,645.24
Current Assets Loans & Advances
Current Investments
2,116.90
1,300.60
2,100.01
2,597.18
2,313.83
2,333.26
Inventories
12.75
15.41
8.85
3.17
7.86
15.92
Sundry Debtors
2,263.72
1,748.69
1,571.91
1,707.49
1,378.40
1,331.52
Cash and Bank
3,929.33
3,382.81
2,463.36
3,194.25
2,589.48
2,663.09
Other Current Assets
8,322.71
6,447.51
6,144.13
7,502.10
6,289.58
6,343.79
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
8,534.42
6,626.73
6,217.40
7,592.42
6,408.92
6,555.65
Net Current Assets (Including Current Investments)
6,504.79
4,522.59
4,875.29
6,307.43
5,642.46
5,435.85
Total Current Assets Excluding Current Investments
8,534.42
6,626.73
6,217.40
7,592.42
6,408.92
6,555.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
16,739.76
15,605.82
13,810.92
13,526.56
11,971.04
12,200.90
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Oct 2024 is -1.78% vs 0.02% in Oct 2023
Fixed Assets
YoY Growth in year ended Oct 2024 is 23.97% vs 0.90% in Oct 2023
Investments
YoY Growth in year ended Oct 2024 is -16.06% vs 16.10% in Oct 2023
Current Assets
YoY Growth in year ended Oct 2024 is 28.79% vs 6.58% in Oct 2023
Compare Balance Sheet Results of GAKUJO 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
14,477.95
16,815.74
-2,337.79
-13.90%
Shareholder's Funds
14,477.95
16,815.74
-2,337.79
-13.90%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
9,929.83
-9,929.83
-100.00%
Secured Loans
0
9,929.83
-9,929.83
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-267.15
-749.35
482.20
64.35%
Other Long Term Liabilities
232.18
5,126.08
-4,893.90
-95.47%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1,617.01
-1,617.01
-100.00%
Total Non-Current Liabilities
232.18
10,667.99
-10,435.81
-97.82%
Current Liabilities
Trade Payables
415.37
190.11
225.26
118.49%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1,617.01
-1,617.01
-100.00%
Total Current Liabilities
2,029.63
11,019.37
-8,989.74
-81.58%
Total Liabilities
16,739.76
38,503.11
-21,763.35
-56.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,511.77
26,459.19
-24,947.42
-94.29%
Less: Accumulated Depreciation
461.16
9,928.02
-9,466.86
-95.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,050.61
16,531.17
-15,480.56
-93.64%
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
5,929.92
1,184.88
4,745.04
400.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
213.04
3,175.28
-2,962.24
-93.29%
Total Non-Current Assets
8,205.34
21,897.68
-13,692.34
-62.53%
Current Assets Loans & Advances
Current Investments
2,116.90
0
2,116.90
0.00%
Inventories
12.75
4.32
8.43
195.14%
Sundry Debtors
2,263.72
6,104.82
-3,841.10
-62.92%
Cash and Bank
3,929.33
9,439.59
-5,510.26
-58.37%
Other Current Assets
8,322.71
15,548.74
-7,226.03
-46.47%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
8,534.42
16,605.43
-8,071.01
-48.60%
Net Current Assets (Including Current Investments)
6,504.79
5,586.06
918.73
16.45%
Total Current Assets Excluding Current Investments
8,534.42
16,605.43
-8,071.01
-48.60%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
16,739.76
38,503.11
-21,763.35
-56.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
9,929.83
-9,929.83
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 232.18 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -1.78% vs 0.02% in Oct 2023
Annual - Fixed Assets
Fixed Assets 1,050.61 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 23.97% vs 0.90% in Oct 2023
Annual - Investments
Investments 5,929.92 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -16.06% vs 16.10% in Oct 2023
Annual - Current Assets
Current Assets 8,534.42 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 28.79% vs 6.58% in Oct 2023






