Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'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
26,232.69
24,052.29
24,301.34
24,833.33
24,222.49
24,109.97
Shareholder's Funds
26,232.69
24,052.29
24,301.34
24,833.33
24,222.49
24,109.97
Minority Interest
0.00
0.00
0.00
0.00
9.43
8.22
Long-Term Borrowings
4,809.01
6,304.39
5,713.54
5,961.44
4,259.93
202.46
Secured Loans
4,809.01
6,304.39
5,713.54
5,961.44
4,259.93
202.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,288.16
765.08
766.99
623.53
297.71
446.24
Other Long Term Liabilities
2580.33
1949.94
1851.72
1669.31
1388.55
1471.84
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
598.61
557.08
530.48
483.66
504.37
512.59
Total Non-Current Liabilities
3,443.01
3,250.42
3,590.01
3,934.69
4,157.83
1,589.51
Current Liabilities
Trade Payables
1,311.24
1,118.01
895.52
1,334.72
1,618.48
2,142.05
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
598.61
557.08
530.48
483.66
504.37
512.59
Total Current Liabilities
7,676.38
8,210.46
7,133.68
7,044.12
5,122.43
4,857.54
Total Liabilities
37,352.08
35,513.16
35,025.03
35,812.14
33,512.18
30,565.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15,238.23
14,513.15
14,645.32
14,198.08
13,820.14
13,624.42
Less: Accumulated Depreciation
11,048.68
10,401.53
10,353.39
9,800.53
9,381.56
9,172.43
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4,189.54
4,111.61
4,291.93
4,397.55
4,438.58
4,451.99
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
4,103.60
2,977.80
3,116.37
2,937.88
2,167.59
2,441.77
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
494.86
486.55
470.56
437.16
416.86
386.20
Total Non-Current Assets
13,046.62
11,449.72
11,669.45
11,705.41
10,422.21
9,342.28
Current Assets Loans & Advances
Current Investments
469.46
432.07
391.92
448.35
441.56
406.34
Inventories
10,981.94
11,192.75
11,355.51
11,854.02
10,852.25
8,477.87
Sundry Debtors
5,600.37
5,385.66
5,337.47
5,066.60
5,370.39
4,715.95
Cash and Bank
6,363.51
6,399.46
5,689.47
5,923.75
5,637.39
7,032.92
Other Current Assets
23,415.30
23,409.94
22,774.37
23,292.72
22,301.58
20,633.09
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
24,305.47
24,063.44
23,355.58
24,106.73
23,089.98
21,222.95
Net Current Assets (Including Current Investments)
16,629.09
15,852.99
16,221.90
17,062.62
17,967.54
16,365.42
Total Current Assets Excluding Current Investments
24,305.47
24,063.44
23,355.58
24,106.73
23,089.98
21,222.95
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,352.09
35,513.17
35,025.03
35,812.14
33,512.18
30,565.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,809.01
6,304.39
5,713.54
5,961.44
4,259.93
202.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of King Jim 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
26,232.69
56,709.00
-30,476.31
-53.74%
Shareholder's Funds
26,232.69
56,709.00
-30,476.31
-53.74%
Minority Interest
0
104.00
-104.00
-100.00%
Long-Term Borrowings
4,809.01
34,426.00
-29,616.99
-86.03%
Secured Loans
4,809.01
34,426.00
-29,616.99
-86.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,288.16
-2,025.00
3,313.16
163.61%
Other Long Term Liabilities
2,580.33
9,239.00
-6,658.67
-72.07%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
598.61
5,336.00
-4,737.39
-88.78%
Total Non-Current Liabilities
3,443.01
24,328.00
-20,884.99
-85.85%
Current Liabilities
Trade Payables
1,311.24
11,342.00
-10,030.76
-88.44%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
598.61
5,336.00
-4,737.39
-88.78%
Total Current Liabilities
7,676.38
49,580.00
-41,903.62
-84.52%
Total Liabilities
37,352.08
1,30,721.00
-93,368.92
-71.43%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15,238.23
72,352.00
-57,113.77
-78.94%
Less: Accumulated Depreciation
11,048.68
45,827.00
-34,778.32
-75.89%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4,189.54
26,525.00
-22,335.46
-84.21%
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
4,103.60
6,659.00
-2,555.40
-38.38%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
494.86
7,918.00
-7,423.14
-93.75%
Total Non-Current Assets
13,046.62
51,318.00
-38,271.38
-74.58%
Current Assets Loans & Advances
Current Investments
469.46
808.00
-338.54
-41.90%
Inventories
10,981.94
13,199.00
-2,217.06
-16.80%
Sundry Debtors
5,600.37
41,577.00
-35,976.63
-86.53%
Cash and Bank
6,363.51
20,821.00
-14,457.49
-69.44%
Other Current Assets
23,415.30
76,409.00
-52,993.70
-69.36%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
24,305.47
79,406.00
-55,100.53
-69.39%
Net Current Assets (Including Current Investments)
16,629.09
29,826.00
-13,196.91
-44.25%
Total Current Assets Excluding Current Investments
24,305.47
79,406.00
-55,100.53
-69.39%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,352.09
1,30,724.00
-93,371.91
-71.43%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,809.01
34,426.00
-29,616.99
-86.03%
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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