Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'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
14,202.45
13,937.06
11,608.35
11,471.95
9,208.96
8,397.65
Shareholder's Funds
14,202.45
13,937.06
11,608.35
11,471.95
9,208.96
8,397.65
Minority Interest
343.83
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
85.84
-221.11
-196.15
-177.35
-199.25
-156.87
Other Long Term Liabilities
3944.89
5695.05
1508.31
2910.29
2242.42
1449.41
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
435.63
91.44
44.44
43.35
197.65
114.03
Total Non-Current Liabilities
18,141.49
12,178.73
11,324.73
4,937.91
4,002.85
4,593.02
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
435.63
91.44
44.44
43.35
197.65
114.03
Total Current Liabilities
13,601.46
13,344.70
30,564.48
8,045.18
7,236.31
12,925.55
Total Liabilities
46,289.23
39,460.48
53,497.56
24,455.03
20,448.12
25,916.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
190.83
147.45
132.68
123.36
122.77
84.85
Less: Accumulated Depreciation
107.91
77.29
62.91
52.25
41.92
31.95
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
82.92
70.16
69.77
71.11
80.85
52.91
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
2,537.08
681.88
5.45
25.05
20.60
13.53
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
46,289.24
39,460.48
53,497.56
24,455.03
20,448.12
25,916.22
Current Assets Loans & Advances
Current Investments
226.33
20.03
20.03
20.02
20.02
20.02
Inventories
29,522.77
24,098.48
41,574.33
10,492.53
10,360.16
17,295.74
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
9,516.83
11,641.97
8,040.95
11,656.75
7,953.52
6,578.33
Other Current Assets
42,579.95
38,285.58
53,002.06
23,633.94
19,652.91
24,936.54
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
42,579.95
38,285.58
53,002.06
23,633.94
19,652.91
24,936.54
Net Current Assets (Including Current Investments)
28,978.49
24,940.88
22,437.58
15,588.76
12,416.61
12,011.00
Total Current Assets Excluding Current Investments
42,579.95
38,285.58
53,002.06
23,633.94
19,652.91
24,936.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
46,289.24
39,460.48
53,497.56
24,455.03
20,448.12
25,916.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,644.10
12,089.90
11,232.52
4,901.85
3,964.97
4,536.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
14,202.45
49,914.00
-35,711.55
-71.55%
Shareholder's Funds
14,202.45
49,914.00
-35,711.55
-71.55%
Minority Interest
343.83
1,992.00
-1,648.17
-82.74%
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
85.84
-199.00
284.84
143.14%
Other Long Term Liabilities
3,944.89
10,001.00
-6,056.11
-60.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
435.63
858.00
-422.37
-49.23%
Total Non-Current Liabilities
18,141.49
85,836.00
-67,694.51
-78.86%
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
435.63
858.00
-422.37
-49.23%
Total Current Liabilities
13,601.46
8,614.00
4,987.46
57.90%
Total Liabilities
46,289.23
1,46,356.00
-1,00,066.77
-68.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
190.83
31,942.00
-31,751.17
-99.40%
Less: Accumulated Depreciation
107.91
371.00
-263.09
-70.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
82.92
31,571.00
-31,488.08
-99.74%
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
2,537.08
2,901.00
-363.92
-12.54%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
46,289.24
1,46,354.00
-1,00,064.76
-68.37%
Current Assets Loans & Advances
Current Investments
226.33
269.00
-42.67
-15.86%
Inventories
29,522.77
79,289.00
-49,766.23
-62.77%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
9,516.83
27,302.00
-17,785.17
-65.14%
Other Current Assets
42,579.95
1,09,124.00
-66,544.05
-60.98%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
42,579.95
1,09,124.00
-66,544.05
-60.98%
Net Current Assets (Including Current Investments)
28,978.49
1,00,510.00
-71,531.51
-71.17%
Total Current Assets Excluding Current Investments
42,579.95
1,09,124.00
-66,544.05
-60.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
46,289.24
1,46,354.00
-1,00,064.76
-68.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,644.10
82,005.00
-64,360.90
-78.48%
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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