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JAFCO Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: JP3389900006
JPY
2,352.00
-10.5 (-0.44%)

Dec 11

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stock-recommendationAnnual Results
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
1,41,126.00
1,37,639.00
1,30,745.00
1,97,390.00
2,15,237.00
1,88,366.00
Shareholder's Funds
1,41,126.00
1,37,639.00
1,30,745.00
1,97,390.00
2,15,237.00
1,88,366.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5,435.00
5,438.00
2,599.00
30,239.00
25,955.00
25,194.00
Other Long Term Liabilities
13659
12784
28951
35449
47030
33442
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
335.00
349.00
382.00
423.00
427.00
434.00
Total Non-Current Liabilities
21,322.00
21,333.00
3,422.00
31,069.00
26,794.00
26,109.00
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
335.00
349.00
382.00
423.00
427.00
434.00
Total Current Liabilities
7,520.00
6,566.00
25,678.00
4,563.00
20,351.00
7,582.00
Total Liabilities
1,69,970.00
1,65,538.00
1,59,845.00
2,33,022.00
2,62,382.00
2,22,057.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
737.00
790.00
734.00
698.00
672.00
Less: Accumulated Depreciation
0.00
318.00
561.00
418.00
328.00
237.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
318.00
419.00
229.00
316.00
370.00
435.00
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
94,756.00
93,555.00
86,344.00
1,76,269.00
1,52,015.00
1,47,241.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,69,970.00
1,65,540.00
1,59,847.00
2,33,024.00
2,62,383.00
2,22,059.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
72,486.00
67,606.00
69,481.00
52,603.00
1,07,517.00
72,040.00
Other Current Assets
1,65,355.00
1,60,489.00
1,56,079.00
1,34,407.00
1,77,455.00
1,28,421.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,65,355.00
1,60,489.00
1,56,079.00
1,34,407.00
1,77,455.00
1,28,421.00
Net Current Assets (Including Current Investments)
1,57,835.00
1,53,923.00
1,30,401.00
1,29,844.00
1,57,104.00
1,20,839.00
Total Current Assets Excluding Current Investments
1,65,355.00
1,60,489.00
1,56,079.00
1,34,407.00
1,77,455.00
1,28,421.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,69,970.00
1,65,540.00
1,59,847.00
2,33,024.00
2,62,383.00
2,22,059.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15,149.00
15,000.00
115.00
49.00
100.00
15.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of JAFCO Group Co., Ltd.
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
1,41,126.00
24,331.00
1,16,795.00
480.03%
Shareholder's Funds
1,41,126.00
24,331.00
1,16,795.00
480.03%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
7,653.00
-7,653.00
-100.00%
Secured Loans
0
7,653.00
-7,653.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5,435.00
1,547.00
3,888.00
251.33%
Other Long Term Liabilities
13,659.00
2,883.00
10,776.00
373.78%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
335.00
464.00
-129.00
-27.80%
Total Non-Current Liabilities
21,322.00
9,383.00
11,939.00
127.24%
Current Liabilities
Trade Payables
0
4,245.00
-4,245.00
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
335.00
464.00
-129.00
-27.80%
Total Current Liabilities
7,520.00
16,870.00
-9,350.00
-55.42%
Total Liabilities
1,69,970.00
50,587.00
1,19,383.00
236.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
3,531.00
-3,531.00
-100.00%
Less: Accumulated Depreciation
0
1,954.00
-1,954.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
318.00
1,577.00
-1,259.00
-79.84%
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
94,756.00
2,501.00
92,255.00
3,688.72%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
978.00
-978.00
-100.00%
Total Non-Current Assets
1,69,970.00
26,445.00
1,43,525.00
542.73%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
2,157.00
-2,157.00
-100.00%
Sundry Debtors
0
5,027.00
-5,027.00
-100.00%
Cash and Bank
72,486.00
8,475.00
64,011.00
755.29%
Other Current Assets
1,65,355.00
19,120.00
1,46,235.00
764.83%
Short Term Loans and Advances
0
3,459.00
-3,459.00
-100.00%
Total Current Assets
1,65,355.00
24,142.00
1,41,213.00
584.93%
Net Current Assets (Including Current Investments)
1,57,835.00
7,272.00
1,50,563.00
2,070.45%
Total Current Assets Excluding Current Investments
1,65,355.00
24,142.00
1,41,213.00
584.93%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,69,970.00
50,587.00
1,19,383.00
236.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15,149.00
7,653.00
7,496.00
97.95%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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