Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
119.92
-33.07
282.45
479.33
231.38
382.31
Shareholder's Funds
119.92
-33.07
282.45
479.33
231.38
382.31
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
70.00
0.00
0.00
0.00
0.23
Secured Loans
0.00
70.00
0.00
0.00
0.00
0.23
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
349.38
155.83
2.65
2.88
0.73
1.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.34
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
349.38
155.83
2.65
2.89
0.73
1.67
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
19.34
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
64.96
125.86
46.00
33.45
24.08
60.56
Total Liabilities
534.26
248.61
331.10
515.67
256.19
444.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
179.12
178.80
172.83
134.93
165.59
Less: Accumulated Depreciation
0.00
153.01
143.80
135.72
114.62
140.52
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
214.26
26.11
35.00
37.11
20.31
25.08
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
37.16
37.38
16.32
16.87
17.51
31.82
Total Non-Current Assets
251.42
63.50
238.34
347.86
37.83
56.89
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
50.00
Inventories
2.89
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
25.93
6.85
28.75
5.27
5.00
4.82
Cash and Bank
93.21
53.89
23.76
124.69
85.67
170.81
Other Current Assets
207.11
119.76
86.86
161.45
213.72
379.97
Short Term Loans and Advances
85.07
59.02
34.34
31.49
123.05
154.33
Total Current Assets
282.85
185.12
92.76
167.81
218.36
387.64
Net Current Assets (Including Current Investments)
217.89
59.26
46.76
134.36
194.28
327.08
Total Current Assets Excluding Current Investments
282.85
185.12
92.76
167.81
218.36
387.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
534.26
248.62
331.10
515.67
256.19
444.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
70.00
0.00
0.00
0.00
0.23
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of J-Holdings Corp.
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
119.92
3,270.26
-3,150.34
-96.33%
Shareholder's Funds
119.92
3,270.26
-3,150.34
-96.33%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
2,030.35
-2,030.35
-100.00%
Secured Loans
0
2,030.35
-2,030.35
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
11.58
-11.58
-100.00%
Other Long Term Liabilities
349.38
303.99
45.39
14.93%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.34
220.38
-201.04
-91.22%
Total Non-Current Liabilities
349.38
442.37
-92.99
-21.02%
Current Liabilities
Trade Payables
0
350.80
-350.80
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
19.34
220.38
-201.04
-91.22%
Total Current Liabilities
64.96
2,540.02
-2,475.06
-97.44%
Total Liabilities
534.26
6,252.65
-5,718.39
-91.46%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
9,615.63
-9,615.63
-100.00%
Less: Accumulated Depreciation
0
6,147.49
-6,147.49
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
214.26
3,468.14
-3,253.88
-93.82%
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
0
127.45
-127.45
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
37.16
18.16
19.00
104.63%
Total Non-Current Assets
251.42
3,630.81
-3,379.39
-93.08%
Current Assets Loans & Advances
Current Investments
0
170.01
-170.01
-100.00%
Inventories
2.89
1,564.01
-1,561.12
-99.82%
Sundry Debtors
25.93
732.17
-706.24
-96.46%
Cash and Bank
93.21
83.68
9.53
11.39%
Other Current Assets
207.11
2,549.88
-2,342.77
-91.88%
Short Term Loans and Advances
85.07
0
85.07
0.00%
Total Current Assets
282.85
2,621.85
-2,339.00
-89.21%
Net Current Assets (Including Current Investments)
217.89
81.83
136.06
166.27%
Total Current Assets Excluding Current Investments
282.85
2,621.85
-2,339.00
-89.21%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
534.26
6,252.66
-5,718.40
-91.46%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
2,030.35
-2,030.35
-100.00%
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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