Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'26
May'25
May'24
May'23
May'22
May'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
10,711.00
11,228.00
9,970.00
10,857.00
11,891.00
11,368.00
Shareholder's Funds
10,711.00
11,228.00
9,970.00
10,857.00
11,891.00
11,368.00
Minority Interest
40.00
55.00
0.00
0.00
43.00
36.00
Long-Term Borrowings
71.00
266.00
0.00
0.00
0.00
0.00
Secured Loans
71.00
266.00
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
49.00
43.00
-8.00
1.00
-225.00
-166.00
Other Long Term Liabilities
189
138
62
28
19
7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.00
1.00
8.00
9.00
3.00
7.00
Total Non-Current Liabilities
227.00
363.00
62.00
28.00
19.00
7.00
Current Liabilities
Trade Payables
219.00
337.00
249.00
421.00
637.00
809.00
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
2.00
1.00
8.00
9.00
3.00
7.00
Total Current Liabilities
1,518.00
1,573.00
1,306.00
1,438.00
1,563.00
1,863.00
Total Liabilities
12,496.00
13,219.00
11,338.00
12,323.00
13,516.00
13,274.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
61.00
42.00
42.00
66.00
85.00
356.00
Less: Accumulated Depreciation
41.00
29.00
32.00
54.00
59.00
325.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
20.00
13.00
10.00
12.00
26.00
31.00
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
4,888.00
5,049.00
4,175.00
4,940.00
5,180.00
2,162.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
74.00
62.00
40.00
39.00
76.00
329.00
Total Non-Current Assets
5,783.00
5,987.00
4,289.00
5,052.00
5,641.00
2,848.00
Current Assets Loans & Advances
Current Investments
0.00
1,377.00
783.00
824.00
1,545.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
651.00
926.00
676.00
669.00
772.00
876.00
Cash and Bank
5,436.00
3,992.00
5,091.00
5,101.00
4,947.00
8,952.00
Other Current Assets
6,087.00
6,296.00
6,551.00
6,595.00
7,265.00
9,828.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
6,716.00
7,235.00
7,050.00
7,272.00
7,877.00
10,427.00
Net Current Assets (Including Current Investments)
5,198.00
5,662.00
5,744.00
5,834.00
6,314.00
8,564.00
Total Current Assets Excluding Current Investments
6,716.00
7,235.00
7,050.00
7,272.00
7,877.00
10,427.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,499.00
13,222.00
11,339.00
12,324.00
13,518.00
13,275.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
71.00
266.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gunosy, 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
10,711.00
12,380.33
-1,669.33
-13.48%
Shareholder's Funds
10,711.00
12,380.33
-1,669.33
-13.48%
Minority Interest
40.00
0
40.00
0.00%
Long-Term Borrowings
71.00
0.00
71.00
0.00%
Secured Loans
71.00
0
71.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
49.00
73.17
-24.17
-33.03%
Other Long Term Liabilities
189.00
331.62
-142.62
-43.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.00
100.98
-98.98
-98.02%
Total Non-Current Liabilities
227.00
331.62
-104.62
-31.55%
Current Liabilities
Trade Payables
219.00
487.41
-268.41
-55.07%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.00
100.98
-98.98
-98.02%
Total Current Liabilities
1,518.00
3,428.24
-1,910.24
-55.72%
Total Liabilities
12,496.00
16,140.20
-3,644.20
-22.58%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
61.00
449.78
-388.78
-86.44%
Less: Accumulated Depreciation
41.00
383.22
-342.22
-89.30%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
20.00
66.56
-46.56
-69.95%
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
4,888.00
3,090.29
1,797.71
58.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
74.00
201.50
-127.50
-63.28%
Total Non-Current Assets
5,783.00
4,184.70
1,598.30
38.19%
Current Assets Loans & Advances
Current Investments
0
1,878.80
-1,878.80
-100.00%
Inventories
0
51.39
-51.39
-100.00%
Sundry Debtors
651.00
1,532.09
-881.09
-57.51%
Cash and Bank
5,436.00
8,124.13
-2,688.13
-33.09%
Other Current Assets
6,087.00
11,586.42
-5,499.42
-47.46%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
6,716.00
11,955.50
-5,239.50
-43.83%
Net Current Assets (Including Current Investments)
5,198.00
8,527.26
-3,329.26
-39.04%
Total Current Assets Excluding Current Investments
6,716.00
11,955.50
-5,239.50
-43.83%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
12,499.00
16,140.20
-3,641.20
-22.56%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
71.00
0
71.00
0.00%
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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