Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'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
18,095.00
17,217.00
15,585.00
13,365.00
14,326.00
15,840.00
Shareholder's Funds
18,095.00
17,217.00
15,585.00
13,365.00
14,326.00
15,840.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
307.00
353.00
448.00
0.00
0.00
0.00
Secured Loans
307.00
353.00
448.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1,236.00
-978.00
-988.00
-836.00
-669.00
-691.00
Other Long Term Liabilities
190
247
336
144
167
183
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
190.00
247.00
336.00
144.00
167.00
183.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
7,726.00
6,052.00
6,161.00
5,424.00
4,129.00
4,069.00
Total Liabilities
26,011.00
23,516.00
22,082.00
18,933.00
18,622.00
20,092.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,290.00
1,451.00
1,275.00
1,326.00
1,230.00
1,352.00
Less: Accumulated Depreciation
772.00
663.00
530.00
908.00
818.00
704.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
518.00
788.00
745.00
418.00
412.00
648.00
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
10.00
11.00
15.00
14.00
14.00
2,406.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,038.00
916.00
953.00
796.00
703.00
732.00
Total Non-Current Assets
3,664.00
4,148.00
4,264.00
3,693.00
3,544.00
7,061.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
3.00
0.00
7.00
7.00
1.00
4.00
Sundry Debtors
2,674.00
1,904.00
2,237.00
1,791.00
1,131.00
1,193.00
Cash and Bank
19,051.00
16,767.00
14,879.00
12,932.00
13,584.00
11,397.00
Other Current Assets
21,729.00
18,672.00
17,124.00
14,733.00
14,717.00
12,596.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
22,349.00
19,370.00
17,820.00
15,242.00
15,079.00
13,032.00
Net Current Assets (Including Current Investments)
14,623.00
13,318.00
11,659.00
9,818.00
10,950.00
8,963.00
Total Current Assets Excluding Current Investments
22,349.00
19,370.00
17,820.00
15,242.00
15,079.00
13,032.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
26,013.00
23,518.00
22,084.00
18,935.00
18,623.00
20,093.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
307.00
353.00
448.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -23.08% vs -26.49% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -34.26% vs 5.77% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -9.09% vs -26.67% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 15.38% vs 8.70% in Dec 2023
Compare Balance Sheet Results of JAC Recruitment 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
18,095.00
37,604.00
-19,509.00
-51.88%
Shareholder's Funds
18,095.00
37,604.00
-19,509.00
-51.88%
Minority Interest
0
14.00
-14.00
-100.00%
Long-Term Borrowings
307.00
128.00
179.00
139.84%
Secured Loans
307.00
128.00
179.00
139.84%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1,236.00
-1,263.00
27.00
2.14%
Other Long Term Liabilities
190.00
2,781.00
-2,591.00
-93.17%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
1,079.00
-1,079.00
-100.00%
Total Non-Current Liabilities
190.00
2,781.00
-2,591.00
-93.17%
Current Liabilities
Trade Payables
0
913.00
-913.00
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
1,079.00
-1,079.00
-100.00%
Total Current Liabilities
7,726.00
16,540.00
-8,814.00
-53.29%
Total Liabilities
26,011.00
56,942.00
-30,931.00
-54.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,290.00
2,502.00
-1,212.00
-48.44%
Less: Accumulated Depreciation
772.00
1,821.00
-1,049.00
-57.61%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
518.00
681.00
-163.00
-23.94%
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
10.00
5,659.00
-5,649.00
-99.82%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,038.00
2,122.00
-1,084.00
-51.08%
Total Non-Current Assets
3,664.00
19,853.00
-16,189.00
-81.54%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
3.00
2.00
1.00
50.00%
Sundry Debtors
2,674.00
6,256.00
-3,582.00
-57.26%
Cash and Bank
19,051.00
29,481.00
-10,430.00
-35.38%
Other Current Assets
21,729.00
35,741.00
-14,012.00
-39.20%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
22,349.00
37,089.00
-14,740.00
-39.74%
Net Current Assets (Including Current Investments)
14,623.00
20,549.00
-5,926.00
-28.84%
Total Current Assets Excluding Current Investments
22,349.00
37,089.00
-14,740.00
-39.74%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
26,013.00
56,942.00
-30,929.00
-54.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
307.00
128.00
179.00
139.84%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 190.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.08% vs -26.49% in Dec 2023
Annual - Fixed Assets
Fixed Assets 518.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.26% vs 5.77% in Dec 2023
Annual - Investments
Investments 10.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.09% vs -26.67% in Dec 2023
Annual - Current Assets
Current Assets 22,349.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.38% vs 8.70% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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