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
13,937.06
11,608.35
11,471.95
9,208.96
8,397.65
7,017.51
Shareholder's Funds
13,937.06
11,608.35
11,471.95
9,208.96
8,397.65
7,017.51
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
-221.11
-196.15
-177.35
-199.25
-156.87
-81.46
Other Long Term Liabilities
5695.05
1508.31
2910.29
2242.42
1449.41
865.17
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
91.44
44.44
43.35
197.65
114.03
50.82
Total Non-Current Liabilities
12,178.73
11,324.73
4,937.91
4,002.85
4,593.02
1,992.18
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
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
91.44
44.44
43.35
197.65
114.03
50.82
Total Current Liabilities
13,344.70
30,564.48
8,045.18
7,236.31
12,925.55
6,182.92
Total Liabilities
39,460.48
53,497.56
24,455.03
20,448.12
25,916.22
15,192.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
147.45
132.68
123.36
122.77
84.85
68.95
Less: Accumulated Depreciation
77.29
62.91
52.25
41.92
31.95
25.65
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
70.16
69.77
71.11
80.85
52.91
43.30
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
681.88
5.45
25.05
20.60
13.53
15.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
39,460.48
53,497.56
24,455.03
20,448.12
25,916.22
15,192.62
Current Assets Loans & Advances
Current Investments
20.03
20.03
20.02
20.02
20.02
20.02
Inventories
24,098.48
41,574.33
10,492.53
10,360.16
17,295.74
8,577.49
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
11,641.97
8,040.95
11,656.75
7,953.52
6,578.33
4,959.56
Other Current Assets
38,285.58
53,002.06
23,633.94
19,652.91
24,936.54
14,900.12
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
38,285.58
53,002.06
23,633.94
19,652.91
24,936.54
14,900.12
Net Current Assets (Including Current Investments)
24,940.88
22,437.58
15,588.76
12,416.61
12,011.00
8,717.19
Total Current Assets Excluding Current Investments
38,285.58
53,002.06
23,633.94
19,652.91
24,936.54
14,900.12
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
39,460.48
53,497.56
24,455.03
20,448.12
25,916.22
15,192.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,089.90
11,232.52
4,901.85
3,964.97
4,536.16
1,944.20
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Oct 2024 is -50.90% vs 300.89% in Oct 2023
Other Long Term Liabilities
YoY Growth in year ended Oct 2024 is 277.58% vs -48.17% in Oct 2023
Fixed Assets
YoY Growth in year ended Oct 2024 is 0.56% vs -1.88% in Oct 2023
Investments
YoY Growth in year ended Oct 2024 is 12,411.56% vs -78.24% in Oct 2023
Current Assets
YoY Growth in year ended Oct 2024 is -27.77% vs 124.26% in Oct 2023
Compare Balance Sheet Results of Good Com Asset 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
13,937.06
44,567.00
-30,629.94
-68.73%
Shareholder's Funds
13,937.06
44,567.00
-30,629.94
-68.73%
Minority Interest
0
233.00
-233.00
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-221.11
113.00
-334.11
-295.67%
Other Long Term Liabilities
5,695.05
7,773.00
-2,077.95
-26.73%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
91.44
828.00
-736.56
-88.96%
Total Non-Current Liabilities
12,178.73
62,826.00
-50,647.27
-80.62%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
91.44
828.00
-736.56
-88.96%
Total Current Liabilities
13,344.70
7,790.00
5,554.70
71.31%
Total Liabilities
39,460.48
1,15,416.00
-75,955.52
-65.81%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
147.45
15,468.00
-15,320.55
-99.05%
Less: Accumulated Depreciation
77.29
335.00
-257.71
-76.93%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
70.16
15,133.00
-15,062.84
-99.54%
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
681.88
2,496.00
-1,814.12
-72.68%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
39,460.48
1,15,417.00
-75,956.52
-65.81%
Current Assets Loans & Advances
Current Investments
20.03
208.00
-187.97
-90.37%
Inventories
24,098.48
70,670.00
-46,571.52
-65.90%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
11,641.97
23,493.00
-11,851.03
-50.44%
Other Current Assets
38,285.58
95,431.00
-57,145.42
-59.88%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
38,285.58
95,431.00
-57,145.42
-59.88%
Net Current Assets (Including Current Investments)
24,940.88
87,641.00
-62,700.12
-71.54%
Total Current Assets Excluding Current Investments
38,285.58
95,431.00
-57,145.42
-59.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
39,460.48
1,15,417.00
-75,956.52
-65.81%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,089.90
60,286.00
-48,196.10
-79.95%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 19,828.38 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -50.90% vs 300.89% in Oct 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5,695.05 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 277.58% vs -48.17% in Oct 2023
Annual - Fixed Assets
Fixed Assets 70.16 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.56% vs -1.88% in Oct 2023
Annual - Investments
Investments 681.88 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 12,411.56% vs -78.24% in Oct 2023
Annual - Current Assets
Current Assets 38,285.58 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -27.77% vs 124.26% in Oct 2023






