Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'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
52,900.00
46,198.00
46,770.00
38,240.00
34,220.00
30,363.00
Shareholder's Funds
52,900.00
46,198.00
46,770.00
38,240.00
34,220.00
30,363.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,000.00
1,000.00
1,000.00
1,497.00
1,625.00
2,086.00
Secured Loans
1,000.00
1,000.00
1,000.00
1,497.00
1,625.00
2,086.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,759.00
2,638.00
3,917.00
1,436.00
1,360.00
753.00
Other Long Term Liabilities
7552
5633
7142
4774
4279
3840
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,202.00
2,387.00
2,564.00
2,595.00
2,815.00
2,983.00
Total Non-Current Liabilities
7,552.00
6,633.00
8,142.00
4,774.00
5,679.00
5,040.00
Current Liabilities
Trade Payables
8,181.00
5,610.00
5,930.00
5,548.00
6,376.00
5,656.00
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
2,202.00
2,387.00
2,564.00
2,595.00
2,815.00
2,983.00
Total Current Liabilities
17,148.00
12,491.00
12,566.00
14,552.00
12,088.00
12,798.00
Total Liabilities
77,600.00
65,322.00
67,478.00
57,566.00
51,987.00
48,201.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
47,475.00
45,214.00
44,842.00
44,388.00
41,110.00
39,450.00
Less: Accumulated Depreciation
35,619.00
34,614.00
33,868.00
32,655.00
31,955.00
30,736.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
11,856.00
10,600.00
10,974.00
11,733.00
9,155.00
8,714.00
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
18,340.00
12,266.00
17,028.00
9,804.00
9,389.00
7,595.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
191.00
200.00
238.00
681.00
191.00
192.00
Total Non-Current Assets
32,276.00
24,636.00
29,754.00
22,907.00
19,458.00
17,052.00
Current Assets Loans & Advances
Current Investments
6,000.00
0.00
0.00
0.00
0.00
0.00
Inventories
18,243.00
18,858.00
19,333.00
17,581.00
16,371.00
15,234.00
Sundry Debtors
12,942.00
11,055.00
11,166.00
11,318.00
11,321.00
11,272.00
Cash and Bank
7,224.00
9,707.00
6,628.00
4,814.00
4,321.00
3,956.00
Other Current Assets
44,409.00
39,618.00
37,127.00
33,713.00
32,013.00
30,462.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
45,324.00
40,686.00
37,725.00
34,659.00
32,529.00
31,149.00
Net Current Assets (Including Current Investments)
28,176.00
28,195.00
25,159.00
20,107.00
20,441.00
18,351.00
Total Current Assets Excluding Current Investments
45,324.00
40,686.00
37,725.00
34,659.00
32,529.00
31,149.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
77,600.00
65,322.00
67,479.00
57,566.00
51,987.00
48,201.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,000.00
1,000.00
1,000.00
1,497.00
1,625.00
2,086.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Hokko Chemical Industry 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
52,900.00
77,289.00
-24,389.00
-31.56%
Shareholder's Funds
52,900.00
77,289.00
-24,389.00
-31.56%
Minority Interest
0
2,134.00
-2,134.00
-100.00%
Long-Term Borrowings
1,000.00
33,725.00
-32,725.00
-97.03%
Secured Loans
1,000.00
33,725.00
-32,725.00
-97.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,759.00
-817.00
5,576.00
682.50%
Other Long Term Liabilities
7,552.00
3,978.00
3,574.00
89.84%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,202.00
2,109.00
93.00
4.41%
Total Non-Current Liabilities
7,552.00
20,918.00
-13,366.00
-63.90%
Current Liabilities
Trade Payables
8,181.00
22,298.00
-14,117.00
-63.31%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,202.00
2,109.00
93.00
4.41%
Total Current Liabilities
17,148.00
51,870.00
-34,722.00
-66.94%
Total Liabilities
77,600.00
1,52,211.00
-74,611.00
-49.02%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
47,475.00
53,404.00
-5,929.00
-11.10%
Less: Accumulated Depreciation
35,619.00
37,298.00
-1,679.00
-4.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
11,856.00
16,106.00
-4,250.00
-26.39%
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
18,340.00
11,984.00
6,356.00
53.04%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
191.00
1,817.00
-1,626.00
-89.49%
Total Non-Current Assets
32,276.00
35,577.00
-3,301.00
-9.28%
Current Assets Loans & Advances
Current Investments
6,000.00
1,113.00
4,887.00
439.08%
Inventories
18,243.00
37,737.00
-19,494.00
-51.66%
Sundry Debtors
12,942.00
49,822.00
-36,880.00
-74.02%
Cash and Bank
7,224.00
22,219.00
-14,995.00
-67.49%
Other Current Assets
44,409.00
1,10,895.00
-66,486.00
-59.95%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
45,324.00
1,16,639.00
-71,315.00
-61.14%
Net Current Assets (Including Current Investments)
28,176.00
64,769.00
-36,593.00
-56.50%
Total Current Assets Excluding Current Investments
45,324.00
1,16,639.00
-71,315.00
-61.14%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
77,600.00
1,52,216.00
-74,616.00
-49.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,000.00
33,725.00
-32,725.00
-97.03%
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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