Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Nov'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
72,687.00
72,339.00
71,838.00
71,329.00
66,680.00
22,450.36
Shareholder's Funds
72,687.00
72,339.00
71,838.00
71,329.00
66,680.00
22,450.36
Minority Interest
1,189.00
1,034.00
881.00
810.00
681.00
709.32
Long-Term Borrowings
961.00
1,013.00
1,484.00
1,178.00
1,113.00
2,498.95
Secured Loans
961.00
1,013.00
1,484.00
1,178.00
1,113.00
2,498.95
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
17.00
-161.00
655.00
336.00
397.00
-192.35
Other Long Term Liabilities
2078
1690
2064
1258
1337
354.84
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
313.00
296.00
259.00
250.00
200.00
159.01
Total Non-Current Liabilities
2,435.00
2,094.00
2,515.00
1,756.00
1,715.00
1,467.40
Current Liabilities
Trade Payables
30,509.00
34,791.00
34,483.00
35,758.00
31,818.00
13,808.56
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
313.00
296.00
259.00
250.00
200.00
159.01
Total Current Liabilities
40,706.00
45,350.00
45,105.00
49,016.00
39,513.00
18,003.54
Total Liabilities
1,17,017.00
1,20,817.00
1,20,339.00
1,22,911.00
1,08,589.00
42,630.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
41,030.00
40,483.00
39,584.00
36,344.00
33,777.00
10,209.19
Less: Accumulated Depreciation
16,222.00
15,108.00
14,956.00
14,308.00
13,293.00
3,656.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
24,808.00
25,375.00
24,628.00
22,036.00
20,484.00
6,552.32
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
3,626.00
3,165.00
5,194.00
4,060.00
4,131.00
1,286.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,866.00
1,804.00
1,976.00
1,400.00
1,515.00
307.19
Total Non-Current Assets
34,486.00
34,222.00
36,135.00
30,837.00
30,216.00
8,917.77
Current Assets Loans & Advances
Current Investments
1,968.00
1,404.00
1,575.00
1,515.00
1,299.00
1,486.77
Inventories
13,235.00
14,035.00
14,861.00
15,293.00
10,211.00
3,983.66
Sundry Debtors
34,077.00
40,320.00
43,084.00
43,484.00
38,342.00
16,318.78
Cash and Bank
27,792.00
26,129.00
20,175.00
24,133.00
22,873.00
8,564.09
Other Current Assets
77,073.00
81,896.00
79,720.00
84,527.00
72,931.00
30,957.22
Short Term Loans and Advances
0.00
5.00
23.00
100.00
204.00
603.93
Total Current Assets
82,534.00
86,599.00
84,207.00
92,077.00
78,378.00
33,712.86
Net Current Assets (Including Current Investments)
41,828.00
41,249.00
39,102.00
43,061.00
38,865.00
15,709.32
Total Current Assets Excluding Current Investments
82,534.00
86,599.00
84,207.00
92,077.00
78,378.00
33,712.86
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,17,020.00
1,20,821.00
1,20,342.00
1,22,914.00
1,08,594.00
42,630.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
961.00
1,013.00
1,484.00
1,178.00
1,113.00
2,498.95
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Maruka Furusato 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
72,687.00
94,992.00
-22,305.00
-23.48%
Shareholder's Funds
72,687.00
94,992.00
-22,305.00
-23.48%
Minority Interest
1,189.00
0
1,189.00
0.00%
Long-Term Borrowings
961.00
10,543.00
-9,582.00
-90.88%
Secured Loans
961.00
10,543.00
-9,582.00
-90.88%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
17.00
4,059.00
-4,042.00
-99.58%
Other Long Term Liabilities
2,078.00
5,438.00
-3,360.00
-61.79%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
313.00
669.00
-356.00
-53.21%
Total Non-Current Liabilities
2,435.00
12,688.00
-10,253.00
-80.81%
Current Liabilities
Trade Payables
30,509.00
44,563.00
-14,054.00
-31.54%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
313.00
669.00
-356.00
-53.21%
Total Current Liabilities
40,706.00
57,733.00
-17,027.00
-29.49%
Total Liabilities
1,17,017.00
1,65,413.00
-48,396.00
-29.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
41,030.00
12,671.00
28,359.00
223.81%
Less: Accumulated Depreciation
16,222.00
7,507.00
8,715.00
116.09%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
24,808.00
5,164.00
19,644.00
380.40%
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
3,626.00
25,798.00
-22,172.00
-85.94%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,866.00
916.00
950.00
103.71%
Total Non-Current Assets
34,486.00
35,176.00
-690.00
-1.96%
Current Assets Loans & Advances
Current Investments
1,968.00
3,847.00
-1,879.00
-48.84%
Inventories
13,235.00
34,866.00
-21,631.00
-62.04%
Sundry Debtors
34,077.00
66,958.00
-32,881.00
-49.11%
Cash and Bank
27,792.00
20,422.00
7,370.00
36.09%
Other Current Assets
77,073.00
1,29,474.00
-52,401.00
-40.47%
Short Term Loans and Advances
0
3,379.00
-3,379.00
-100.00%
Total Current Assets
82,534.00
1,30,240.00
-47,706.00
-36.63%
Net Current Assets (Including Current Investments)
41,828.00
72,507.00
-30,679.00
-42.31%
Total Current Assets Excluding Current Investments
82,534.00
1,30,240.00
-47,706.00
-36.63%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,17,020.00
1,65,416.00
-48,396.00
-29.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
961.00
10,543.00
-9,582.00
-90.88%
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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