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
60,376.00
58,600.00
54,376.00
46,039.00
42,179.00
40,147.00
Shareholder's Funds
60,376.00
58,600.00
54,376.00
46,039.00
42,179.00
40,147.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
142.00
141.00
150.00
143.00
191.00
275.00
Secured Loans
142.00
141.00
150.00
143.00
191.00
275.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-321.00
-461.00
-696.00
-786.00
-113.00
-330.00
Other Long Term Liabilities
2857
2393
2660
2425
2689
2635
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
514.00
478.00
513.00
496.00
483.00
472.00
Total Non-Current Liabilities
2,857.00
2,393.00
2,660.00
2,425.00
2,689.00
2,635.00
Current Liabilities
Trade Payables
1,077.00
3,044.00
3,341.00
4,003.00
2,291.00
657.00
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
514.00
478.00
513.00
496.00
483.00
472.00
Total Current Liabilities
3,254.00
6,022.00
8,626.00
6,297.00
3,605.00
3,952.00
Total Liabilities
66,487.00
67,015.00
65,662.00
54,761.00
48,473.00
46,734.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,279.00
3,205.00
3,341.00
3,302.00
3,590.00
3,919.00
Less: Accumulated Depreciation
2,641.00
2,659.00
2,789.00
2,846.00
3,164.00
3,552.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
638.00
546.00
552.00
456.00
426.00
367.00
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
12,928.00
7,434.00
9,257.00
8,774.00
7,901.00
8,975.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
399.00
617.00
772.00
1,013.00
1,255.00
463.00
Total Non-Current Assets
15,999.00
9,587.00
12,296.00
12,524.00
11,802.00
12,508.00
Current Assets Loans & Advances
Current Investments
18,017.00
16,001.00
10,102.00
9,298.00
16,904.00
13,400.00
Inventories
9,219.00
10,216.00
9,821.00
6,173.00
3,451.00
2,296.00
Sundry Debtors
2,323.00
3,749.00
6,066.00
4,677.00
1,362.00
1,253.00
Cash and Bank
20,320.00
22,296.00
22,227.00
17,101.00
9,738.00
12,451.00
Other Current Assets
50,003.00
52,470.00
48,452.00
37,463.00
31,849.00
29,949.00
Short Term Loans and Advances
120.00
204.00
232.00
210.00
391.00
545.00
Total Current Assets
50,489.00
57,430.00
53,368.00
42,239.00
36,673.00
34,228.00
Net Current Assets (Including Current Investments)
47,235.00
51,408.00
44,742.00
35,942.00
33,068.00
30,276.00
Total Current Assets Excluding Current Investments
50,489.00
57,430.00
53,368.00
42,239.00
36,673.00
34,228.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
66,488.00
67,017.00
65,664.00
54,763.00
48,475.00
46,736.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
142.00
141.00
150.00
143.00
191.00
275.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gamecard-Joyco 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
60,376.00
36,149.55
24,226.45
67.02%
Shareholder's Funds
60,376.00
36,149.55
24,226.45
67.02%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
142.00
3,845.63
-3,703.63
-96.31%
Secured Loans
142.00
3,845.63
-3,703.63
-96.31%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-321.00
-352.22
31.22
8.86%
Other Long Term Liabilities
2,857.00
726.07
2,130.93
293.49%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
514.00
157.49
356.51
226.37%
Total Non-Current Liabilities
2,857.00
3,808.82
-951.82
-24.99%
Current Liabilities
Trade Payables
1,077.00
2,045.57
-968.57
-47.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
514.00
157.49
356.51
226.37%
Total Current Liabilities
3,254.00
7,604.59
-4,350.59
-57.21%
Total Liabilities
66,487.00
47,562.95
18,924.05
39.79%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,279.00
27,249.93
-23,970.93
-87.97%
Less: Accumulated Depreciation
2,641.00
10,024.61
-7,383.61
-73.65%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
638.00
17,225.32
-16,587.32
-96.30%
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
12,928.00
6,139.63
6,788.37
110.57%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
399.00
214.94
184.06
85.63%
Total Non-Current Assets
15,999.00
24,309.67
-8,310.67
-34.19%
Current Assets Loans & Advances
Current Investments
18,017.00
0
18,017.00
0.00%
Inventories
9,219.00
7,865.89
1,353.11
17.20%
Sundry Debtors
2,323.00
6,509.32
-4,186.32
-64.31%
Cash and Bank
20,320.00
7,279.98
13,040.02
179.12%
Other Current Assets
50,003.00
21,655.20
28,347.80
130.91%
Short Term Loans and Advances
120.00
0
120.00
0.00%
Total Current Assets
50,489.00
23,253.29
27,235.71
117.13%
Net Current Assets (Including Current Investments)
47,235.00
15,648.70
31,586.30
201.85%
Total Current Assets Excluding Current Investments
50,489.00
23,253.29
27,235.71
117.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
66,488.00
47,562.95
18,925.05
39.79%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
142.00
3,845.63
-3,703.63
-96.31%
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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