IG Port, Inc.

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: JP3833770005
JPY
1,396.00
15 (1.09%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'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
7,290.49
6,128.44
5,377.23
5,623.48
4,944.67
4,993.49
Shareholder's Funds
7,290.49
6,128.44
5,377.23
5,623.48
4,944.67
4,993.49
Minority Interest
27.56
77.22
80.95
157.30
17.96
42.66
Long-Term Borrowings
210.29
204.65
209.11
10.60
210.43
254.42
Secured Loans
210.29
204.65
209.11
10.60
210.43
254.42
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
400.95
317.62
307.22
250.02
229.56
211.35
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
252.25
188.86
229.17
169.55
127.59
135.31
Total Non-Current Liabilities
400.95
517.62
507.22
250.02
229.56
411.35
Current Liabilities
Trade Payables
922.99
760.92
760.07
722.22
562.18
616.63
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
252.25
188.86
229.17
169.55
127.59
135.31
Total Current Liabilities
6,282.67
5,818.91
5,450.05
5,817.20
5,958.02
4,448.37
Total Liabilities
14,001.67
12,542.18
11,415.45
11,847.99
11,150.20
9,895.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
11,281.70
10,891.00
10,245.69
9,262.19
8,804.38
7,949.41
Less: Accumulated Depreciation
9,809.48
9,301.07
8,469.75
7,726.56
7,322.13
6,447.67
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,472.23
1,589.92
1,775.94
1,535.64
1,482.24
1,501.74
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
261.85
246.43
252.65
170.50
172.70
152.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
450.87
420.31
392.24
299.16
306.46
268.17
Total Non-Current Assets
3,289.13
2,669.58
2,457.02
2,796.79
2,701.61
2,322.66
Current Assets Loans & Advances
Current Investments
10.12
10.12
10.12
10.12
10.12
10.12
Inventories
154.63
133.96
138.87
3,071.99
3,387.43
2,972.72
Sundry Debtors
2,284.94
3,168.39
3,272.37
1,224.79
1,196.29
930.88
Cash and Bank
7,746.83
6,118.29
5,295.24
4,495.74
3,629.58
3,487.12
Other Current Assets
10,196.51
9,430.76
8,716.59
8,802.64
8,223.42
7,400.83
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
10,712.54
9,872.60
8,958.42
9,051.21
8,448.59
7,573.21
Net Current Assets (Including Current Investments)
4,429.87
4,053.69
3,508.38
3,234.01
2,490.58
3,124.84
Total Current Assets Excluding Current Investments
10,712.54
9,872.60
8,958.42
9,051.21
8,448.59
7,573.21
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,001.67
12,542.18
11,415.45
11,848.00
11,150.21
9,895.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
210.29
204.65
209.11
10.60
210.43
254.42
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended May 2024 is -100.00% vs 0.00% in May 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended May 2024 is 26.24% vs 3.39% in May 2023

stock-summary

Fixed Assets

YoY Growth in year ended May 2024 is -7.40% vs -10.47% in May 2023

stock-summary

Investments

YoY Growth in year ended May 2024 is 6.26% vs -2.46% in May 2023

stock-summary

Current Assets

YoY Growth in year ended May 2024 is 8.51% vs 10.20% in May 2023

Compare Balance Sheet Results of IG Port, Inc.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,290.49
25,840.00
-18,549.51
-71.79%
Shareholder's Funds
7,290.49
25,840.00
-18,549.51
-71.79%
Minority Interest
27.56
0
27.56
0.00%
Long-Term Borrowings
210.29
1,095.00
-884.71
-80.80%
Secured Loans
210.29
1,095.00
-884.71
-80.80%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-1,111.00
1,111.00
100.00%
Other Long Term Liabilities
400.95
6,714.00
-6,313.05
-94.03%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
252.25
2,161.00
-1,908.75
-88.33%
Total Non-Current Liabilities
400.95
7,072.00
-6,671.05
-94.33%
Current Liabilities
Trade Payables
922.99
122.00
800.99
656.55%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
252.25
2,161.00
-1,908.75
-88.33%
Total Current Liabilities
6,282.67
8,239.00
-1,956.33
-23.74%
Total Liabilities
14,001.67
41,153.00
-27,151.33
-65.98%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
11,281.70
55,240.00
-43,958.30
-79.58%
Less: Accumulated Depreciation
9,809.48
35,358.00
-25,548.52
-72.26%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,472.23
19,882.00
-18,409.77
-92.60%
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
261.85
168.00
93.85
55.86%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
450.87
10,744.00
-10,293.13
-95.80%
Total Non-Current Assets
3,289.13
32,379.00
-29,089.87
-89.84%
Current Assets Loans & Advances
Current Investments
10.12
0
10.12
0.00%
Inventories
154.63
297.00
-142.37
-47.94%
Sundry Debtors
2,284.94
2,135.00
149.94
7.02%
Cash and Bank
7,746.83
5,379.00
2,367.83
44.02%
Other Current Assets
10,196.51
7,813.00
2,383.51
30.51%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
10,712.54
8,774.00
1,938.54
22.09%
Net Current Assets (Including Current Investments)
4,429.87
535.00
3,894.87
728.01%
Total Current Assets Excluding Current Investments
10,712.54
8,774.00
1,938.54
22.09%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,001.67
41,153.00
-27,151.33
-65.98%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
210.29
1,095.00
-884.71
-80.80%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -100.00% vs 0.00% in May 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 400.95 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 26.24% vs 3.39% in May 2023

Annual - Fixed Assets
Fixed Assets 1,472.23 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -7.40% vs -10.47% in May 2023

Annual - Investments
Investments 261.85 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 6.26% vs -2.46% in May 2023

Annual - Current Assets
Current Assets 10,712.54 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 8.51% vs 10.20% in May 2023