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
89,232.00
79,404.00
73,358.00
64,694.00
63,237.00
58,201.00
Shareholder's Funds
89,232.00
79,404.00
73,358.00
64,694.00
63,237.00
58,201.00
Minority Interest
2,035.00
1,963.00
1,979.00
1,776.00
155.00
142.00
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
2,914.00
1,590.00
1,428.00
521.00
221.00
90.00
Other Long Term Liabilities
3750
2803
2675
1794
1407
1248
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
744.00
1,127.00
1,142.00
1,182.00
1,104.00
1,083.00
Total Non-Current Liabilities
3,750.00
2,803.00
2,675.00
1,794.00
1,407.00
1,248.00
Current Liabilities
Trade Payables
7,267.00
8,244.00
7,198.00
7,547.00
8,436.00
6,666.00
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
744.00
1,127.00
1,142.00
1,182.00
1,104.00
1,083.00
Total Current Liabilities
10,899.00
11,018.00
11,497.00
10,922.00
11,404.00
9,056.00
Total Liabilities
1,05,916.00
95,188.00
89,509.00
79,186.00
76,203.00
68,647.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
29,844.00
29,564.00
28,977.00
27,429.00
24,977.00
24,772.00
Less: Accumulated Depreciation
23,134.00
22,176.00
21,125.00
20,269.00
18,824.00
18,025.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
6,710.00
7,388.00
7,852.00
7,160.00
6,153.00
6,747.00
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
25,464.00
20,707.00
14,233.00
9,279.00
8,838.00
7,908.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,010.00
953.00
962.00
929.00
896.00
871.00
Total Non-Current Assets
33,202.00
29,068.00
23,074.00
17,403.00
15,931.00
15,571.00
Current Assets Loans & Advances
Current Investments
22,511.00
17,510.00
15,510.00
510.00
511.00
510.00
Inventories
5,700.00
5,900.00
5,377.00
5,868.00
4,429.00
3,318.00
Sundry Debtors
10,070.00
9,551.00
9,738.00
9,301.00
10,244.00
8,411.00
Cash and Bank
32,821.00
31,527.00
35,547.00
45,372.00
43,144.00
40,680.00
Other Current Assets
71,102.00
64,491.00
66,177.00
61,054.00
58,330.00
52,921.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
72,714.00
66,121.00
66,438.00
61,787.00
60,276.00
53,079.00
Net Current Assets (Including Current Investments)
61,815.00
55,103.00
54,941.00
50,865.00
48,872.00
44,023.00
Total Current Assets Excluding Current Investments
72,714.00
66,121.00
66,438.00
61,787.00
60,276.00
53,079.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,05,916.00
95,189.00
89,512.00
79,190.00
76,207.00
68,650.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Matsumoto Yushi-Seiyaku 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
89,232.00
1,19,158.00
-29,926.00
-25.11%
Shareholder's Funds
89,232.00
1,19,158.00
-29,926.00
-25.11%
Minority Interest
2,035.00
7,361.00
-5,326.00
-72.35%
Long-Term Borrowings
0.00
30,801.00
-30,801.00
-100.00%
Secured Loans
0
30,801.00
-30,801.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,914.00
4,607.00
-1,693.00
-36.75%
Other Long Term Liabilities
3,750.00
18,171.00
-14,421.00
-79.36%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
744.00
4,780.00
-4,036.00
-84.44%
Total Non-Current Liabilities
3,750.00
37,066.00
-33,316.00
-89.88%
Current Liabilities
Trade Payables
7,267.00
37,270.00
-30,003.00
-80.50%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
744.00
4,780.00
-4,036.00
-84.44%
Total Current Liabilities
10,899.00
62,275.00
-51,376.00
-82.50%
Total Liabilities
1,05,916.00
2,25,860.00
-1,19,944.00
-53.11%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
29,844.00
1,46,252.00
-1,16,408.00
-79.59%
Less: Accumulated Depreciation
23,134.00
88,918.00
-65,784.00
-73.98%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6,710.00
57,334.00
-50,624.00
-88.30%
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
25,464.00
30,196.00
-4,732.00
-15.67%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,010.00
1,312.00
-302.00
-23.02%
Total Non-Current Assets
33,202.00
98,595.00
-65,393.00
-66.32%
Current Assets Loans & Advances
Current Investments
22,511.00
1,813.00
20,698.00
1,141.64%
Inventories
5,700.00
39,690.00
-33,990.00
-85.64%
Sundry Debtors
10,070.00
61,908.00
-51,838.00
-83.73%
Cash and Bank
32,821.00
18,782.00
14,039.00
74.75%
Other Current Assets
71,102.00
1,22,195.00
-51,093.00
-41.81%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
72,714.00
1,27,269.00
-54,555.00
-42.87%
Net Current Assets (Including Current Investments)
61,815.00
64,994.00
-3,179.00
-4.89%
Total Current Assets Excluding Current Investments
72,714.00
1,27,269.00
-54,555.00
-42.87%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,05,916.00
2,25,864.00
-1,19,948.00
-53.11%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
30,801.00
-30,801.00
-100.00%
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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