Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'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
19,150.00
17,944.00
19,907.00
20,415.00
18,210.00
14,588.00
Shareholder's Funds
19,150.00
17,944.00
19,907.00
20,415.00
18,210.00
14,588.00
Minority Interest
1,800.00
1,665.00
1,849.00
1,954.00
2,870.00
3,033.00
Long-Term Borrowings
24,051.00
24,247.00
17,213.00
14,963.00
13,253.00
14,951.00
Secured Loans
24,051.00
24,247.00
17,213.00
14,963.00
13,253.00
14,951.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-237.00
-194.00
-1,084.00
-617.00
-553.00
-264.00
Other Long Term Liabilities
2483
1963
2541
1609
1595
1618
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,161.00
1,106.00
1,229.00
1,446.00
1,407.00
1,424.00
Total Non-Current Liabilities
12,096.00
11,216.00
9,187.00
5,848.00
7,533.00
8,569.00
Current Liabilities
Trade Payables
10,840.00
6,250.00
6,760.00
5,832.00
6,965.00
6,342.00
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
1,161.00
1,106.00
1,229.00
1,446.00
1,407.00
1,424.00
Total Current Liabilities
29,059.00
24,895.00
20,979.00
20,886.00
18,299.00
18,713.00
Total Liabilities
62,105.00
55,720.00
51,922.00
49,103.00
46,912.00
44,903.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,30,807.00
1,24,758.00
1,20,525.00
1,12,800.00
1,03,508.00
95,928.00
Less: Accumulated Depreciation
1,02,024.00
95,879.00
93,424.00
88,499.00
81,858.00
76,078.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
28,783.00
28,879.00
27,101.00
24,301.00
21,650.00
19,850.00
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
353.00
290.00
353.00
324.00
286.00
286.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
584.00
369.00
344.00
665.00
534.00
371.00
Total Non-Current Assets
30,717.00
30,344.00
29,721.00
26,759.00
23,946.00
21,460.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
258.00
343.00
0.00
Inventories
4,667.00
4,758.00
3,640.00
4,581.00
4,552.00
3,177.00
Sundry Debtors
16,077.00
12,032.00
11,601.00
10,716.00
11,155.00
10,215.00
Cash and Bank
7,322.00
6,565.00
5,991.00
5,871.00
6,091.00
9,352.00
Other Current Assets
28,067.00
23,357.00
21,236.00
21,430.00
22,142.00
22,747.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
31,392.00
25,380.00
22,203.00
22,347.00
22,971.00
23,447.00
Net Current Assets (Including Current Investments)
2,333.00
485.00
1,224.00
1,461.00
4,672.00
4,734.00
Total Current Assets Excluding Current Investments
31,392.00
25,380.00
22,203.00
22,347.00
22,971.00
23,447.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
62,109.00
55,724.00
51,924.00
49,106.00
46,917.00
44,907.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
24,051.00
24,247.00
17,213.00
14,963.00
13,253.00
14,951.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of J-MAX 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
19,150.00
15,203.17
3,946.83
25.96%
Shareholder's Funds
19,150.00
15,203.17
3,946.83
25.96%
Minority Interest
1,800.00
0
1,800.00
0.00%
Long-Term Borrowings
24,051.00
1,300.00
22,751.00
1,750.08%
Secured Loans
24,051.00
1,300.00
22,751.00
1,750.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-237.00
70.79
-307.79
-434.79%
Other Long Term Liabilities
2,483.00
1,864.36
618.64
33.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,161.00
1,544.95
-383.95
-24.85%
Total Non-Current Liabilities
12,096.00
2,694.36
9,401.64
348.94%
Current Liabilities
Trade Payables
10,840.00
718.44
10,121.56
1,408.82%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,161.00
1,544.95
-383.95
-24.85%
Total Current Liabilities
29,059.00
2,312.63
26,746.37
1,156.53%
Total Liabilities
62,105.00
20,210.16
41,894.84
207.30%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,30,807.00
9,206.48
1,21,600.52
1,320.81%
Less: Accumulated Depreciation
1,02,024.00
8,806.53
93,217.47
1,058.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
28,783.00
399.95
28,383.05
7,096.65%
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
353.00
2,314.67
-1,961.67
-84.75%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
584.00
172.14
411.86
239.26%
Total Non-Current Assets
30,717.00
3,206.23
27,510.77
858.04%
Current Assets Loans & Advances
Current Investments
0
2,083.73
-2,083.73
-100.00%
Inventories
4,667.00
3,942.99
724.01
18.36%
Sundry Debtors
16,077.00
1,654.05
14,422.95
871.98%
Cash and Bank
7,322.00
9,055.78
-1,733.78
-19.15%
Other Current Assets
28,067.00
16,736.56
11,330.44
67.70%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
31,392.00
17,003.93
14,388.07
84.62%
Net Current Assets (Including Current Investments)
2,333.00
14,691.31
-12,358.31
-84.12%
Total Current Assets Excluding Current Investments
31,392.00
17,003.93
14,388.07
84.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
62,109.00
20,210.16
41,898.84
207.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
24,051.00
1,300.00
22,751.00
1,750.08%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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