Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'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
36,875.00
31,618.00
34,060.00
29,882.00
18,009.00
18,985.00
Shareholder's Funds
36,875.00
31,618.00
34,060.00
29,882.00
18,009.00
18,985.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
30,147.00
28,676.00
26,846.00
27,106.00
29,112.00
28,906.00
Secured Loans
30,147.00
28,676.00
26,846.00
27,106.00
29,112.00
28,906.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
728.00
0.00
0.00
-519.00
143.00
292.00
Other Long Term Liabilities
3971
3348
3073
2696
3029
3080
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
679.00
799.00
780.00
649.00
624.00
644.00
Total Non-Current Liabilities
25,695.00
21,629.00
24,790.00
22,772.00
20,474.00
24,754.00
Current Liabilities
Trade Payables
2,440.00
1,865.00
2,624.00
2,568.00
1,726.00
1,440.00
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
679.00
799.00
780.00
649.00
624.00
644.00
Total Current Liabilities
12,328.00
13,254.00
10,719.00
13,483.00
14,190.00
9,345.00
Total Liabilities
74,903.00
66,501.00
69,569.00
66,137.00
52,673.00
53,084.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
87,589.00
84,818.00
81,649.00
74,783.00
73,486.00
69,469.00
Less: Accumulated Depreciation
44,272.00
45,192.00
42,231.00
39,154.00
36,116.00
33,452.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
43,317.00
39,626.00
39,418.00
35,629.00
37,370.00
36,017.00
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
6,303.00
5,442.00
3,156.00
3,602.00
3,514.00
3,210.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
683.00
680.00
623.00
600.00
587.00
590.00
Total Non-Current Assets
50,392.00
45,880.00
43,369.00
40,552.00
41,909.00
40,138.00
Current Assets Loans & Advances
Current Investments
0.00
272.00
476.00
156.00
292.00
253.00
Inventories
1,268.00
1,312.00
1,410.00
1,153.00
674.00
779.00
Sundry Debtors
1,497.00
1,506.00
1,731.00
1,782.00
1,226.00
1,205.00
Cash and Bank
19,001.00
13,980.00
20,577.00
20,235.00
7,137.00
9,346.00
Other Current Assets
21,769.00
17,072.00
24,196.00
23,327.00
9,330.00
11,584.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
24,511.00
20,625.00
26,204.00
25,585.00
10,768.00
12,951.00
Net Current Assets (Including Current Investments)
12,183.00
7,371.00
15,485.00
12,102.00
-3,422.00
3,606.00
Total Current Assets Excluding Current Investments
24,511.00
20,625.00
26,204.00
25,585.00
10,768.00
12,951.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
74,903.00
66,505.00
69,573.00
66,137.00
52,677.00
53,089.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
30,147.00
28,676.00
26,846.00
27,106.00
29,112.00
28,906.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Inui Global Logistics 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
36,875.00
43,531.00
-6,656.00
-15.29%
Shareholder's Funds
36,875.00
43,531.00
-6,656.00
-15.29%
Minority Interest
0
24.00
-24.00
-100.00%
Long-Term Borrowings
30,147.00
1,18,148.00
-88,001.00
-74.48%
Secured Loans
30,147.00
1,18,148.00
-88,001.00
-74.48%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
728.00
2,556.00
-1,828.00
-71.52%
Other Long Term Liabilities
3,971.00
10,439.00
-6,468.00
-61.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
679.00
1,494.00
-815.00
-54.55%
Total Non-Current Liabilities
25,695.00
86,238.00
-60,543.00
-70.20%
Current Liabilities
Trade Payables
2,440.00
8,467.00
-6,027.00
-71.18%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
679.00
1,494.00
-815.00
-54.55%
Total Current Liabilities
12,328.00
59,906.00
-47,578.00
-79.42%
Total Liabilities
74,903.00
1,89,702.00
-1,14,799.00
-60.52%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
87,589.00
0
87,589.00
0.00%
Less: Accumulated Depreciation
44,272.00
0
44,272.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
43,317.00
88,036.00
-44,719.00
-50.80%
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
6,303.00
4,348.00
1,955.00
44.96%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
683.00
1,846.00
-1,163.00
-63.00%
Total Non-Current Assets
50,392.00
96,514.00
-46,122.00
-47.79%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,268.00
62,140.00
-60,872.00
-97.96%
Sundry Debtors
1,497.00
13,788.00
-12,291.00
-89.14%
Cash and Bank
19,001.00
11,743.00
7,258.00
61.81%
Other Current Assets
21,769.00
87,673.00
-65,904.00
-75.17%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
24,511.00
93,188.00
-68,677.00
-73.70%
Net Current Assets (Including Current Investments)
12,183.00
33,282.00
-21,099.00
-63.39%
Total Current Assets Excluding Current Investments
24,511.00
93,188.00
-68,677.00
-73.70%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
74,903.00
1,89,702.00
-1,14,799.00
-60.52%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,147.00
1,18,148.00
-88,001.00
-74.48%
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






