Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'25
May'24
May'23
May'22
May'21
May'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
2,675.49
2,920.79
3,359.13
3,274.52
3,151.07
3,353.60
Shareholder's Funds
2,675.49
2,920.79
3,359.13
3,274.52
3,151.07
3,353.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
44.98
303.32
598.02
926.43
1,254.83
0.00
Secured Loans
44.98
303.32
598.02
926.43
1,254.83
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-57.58
-56.71
-81.44
-98.56
-117.71
-122.40
Other Long Term Liabilities
37.49
37.88
36.53
36.65
37.74
51.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
30.97
27.67
27.68
27.68
27.68
47.97
Total Non-Current Liabilities
37.49
81.19
339.85
634.67
964.17
51.43
Current Liabilities
Trade Payables
178.57
127.19
128.48
116.29
67.43
48.55
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
30.97
27.67
27.68
27.68
27.68
47.97
Total Current Liabilities
640.63
892.35
891.15
982.41
713.28
427.52
Total Liabilities
3,353.61
3,894.33
4,590.13
4,891.60
4,828.52
3,832.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
171.19
160.77
172.46
170.83
200.00
187.24
Less: Accumulated Depreciation
118.41
108.76
101.17
78.54
77.08
129.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
52.78
52.01
71.30
92.29
122.92
57.82
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
262.57
251.02
239.77
229.19
145.30
124.47
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
147.85
142.76
136.41
82.39
125.81
260.18
Total Non-Current Assets
575.51
530.77
802.48
816.49
616.03
689.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
494.47
441.50
507.05
446.58
384.07
371.63
Cash and Bank
2,142.88
2,828.98
3,192.00
3,558.47
3,530.04
2,684.86
Other Current Assets
2,682.14
3,288.08
3,705.28
4,008.38
4,157.83
3,081.26
Short Term Loans and Advances
44.80
17.60
6.22
3.33
243.72
24.77
Total Current Assets
2,778.10
3,363.56
3,787.65
4,075.11
4,212.49
3,143.45
Net Current Assets (Including Current Investments)
2,137.47
2,471.21
2,896.49
3,092.70
3,499.21
2,715.92
Total Current Assets Excluding Current Investments
2,778.10
3,363.56
3,787.65
4,075.11
4,212.49
3,143.45
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,353.61
3,894.33
4,590.13
4,891.60
4,828.52
3,832.55
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
44.98
303.32
598.02
926.43
1,254.83
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of GameWith, 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
2,675.49
1,315.81
1,359.68
103.33%
Shareholder's Funds
2,675.49
1,315.81
1,359.68
103.33%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
44.98
483.63
-438.65
-90.70%
Secured Loans
44.98
483.63
-438.65
-90.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-57.58
-160.53
102.95
64.13%
Other Long Term Liabilities
37.49
7.49
30.00
400.53%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
30.97
0
30.97
0.00%
Total Non-Current Liabilities
37.49
361.02
-323.53
-89.62%
Current Liabilities
Trade Payables
178.57
0
178.57
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
30.97
0
30.97
0.00%
Total Current Liabilities
640.63
548.67
91.96
16.76%
Total Liabilities
3,353.61
2,225.49
1,128.12
50.69%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
171.19
20.61
150.58
730.62%
Less: Accumulated Depreciation
118.41
16.27
102.14
627.78%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
52.78
4.33
48.45
1,118.94%
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
262.57
211.90
50.67
23.91%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
147.85
12.04
135.81
1,127.99%
Total Non-Current Assets
575.51
627.49
-51.98
-8.28%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
3.05
-3.05
-100.00%
Sundry Debtors
494.47
215.82
278.65
129.11%
Cash and Bank
2,142.88
1,251.67
891.21
71.20%
Other Current Assets
2,682.14
1,470.54
1,211.60
82.39%
Short Term Loans and Advances
44.80
0
44.80
0.00%
Total Current Assets
2,778.10
1,598.00
1,180.10
73.85%
Net Current Assets (Including Current Investments)
2,137.47
1,049.33
1,088.14
103.70%
Total Current Assets Excluding Current Investments
2,778.10
1,598.00
1,180.10
73.85%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,353.61
2,225.49
1,128.12
50.69%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
44.98
483.63
-438.65
-90.70%
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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