Annual 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
26,324.00
25,156.00
24,302.00
23,653.00
22,220.00
21,397.00
Shareholder's Funds
26,324.00
25,156.00
24,302.00
23,653.00
22,220.00
21,397.00
Minority Interest
1,670.00
1,490.00
1,376.00
1,251.00
1,045.00
937.00
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
-103.00
2.00
89.00
152.00
349.00
282.00
Other Long Term Liabilities
509
786
1036
1101
1241
1087
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.00
8.00
8.00
7.00
7.00
7.00
Total Non-Current Liabilities
509.00
786.00
1,036.00
1,101.00
1,241.00
1,087.00
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
9.00
8.00
8.00
7.00
7.00
7.00
Total Current Liabilities
358.00
274.00
378.00
392.00
354.00
472.00
Total Liabilities
28,863.00
27,706.00
27,092.00
26,397.00
24,860.00
23,893.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,639.00
3,021.00
2,842.00
2,415.00
2,203.00
2,173.00
Less: Accumulated Depreciation
3,001.00
2,760.00
2,632.00
2,408.00
2,196.00
2,164.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
638.00
261.00
210.00
7.00
7.00
9.00
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
13,571.00
13,413.00
13,451.00
13,340.00
13,378.00
5,904.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
743.00
1,106.00
1,278.00
1,408.00
1,356.00
1,175.00
Total Non-Current Assets
16,069.00
15,818.00
16,198.00
16,032.00
15,880.00
8,224.00
Current Assets Loans & Advances
Current Investments
0.00
7,741.00
7,272.00
6,822.00
5,375.00
5,240.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
55.00
56.00
100.00
125.00
136.00
27.00
Cash and Bank
11,844.00
3,262.00
2,709.00
2,575.00
2,801.00
2,213.00
Other Current Assets
11,899.00
11,059.00
10,082.00
9,522.00
8,312.00
15,141.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
7,660.00
Total Current Assets
12,794.00
11,891.00
10,896.00
10,367.00
8,983.00
15,672.00
Net Current Assets (Including Current Investments)
12,436.00
11,617.00
10,518.00
9,975.00
8,629.00
15,200.00
Total Current Assets Excluding Current Investments
12,794.00
11,891.00
10,896.00
10,367.00
8,983.00
15,672.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
28,863.00
27,709.00
27,094.00
26,399.00
24,863.00
23,896.00
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 Miyakoshi Holdings, Inc.
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
26,324.00
13,781.45
12,542.55
91.01%
Shareholder's Funds
26,324.00
13,781.45
12,542.55
91.01%
Minority Interest
1,670.00
564.80
1,105.20
195.68%
Long-Term Borrowings
0.00
12,134.36
-12,134.36
-100.00%
Secured Loans
0
12,134.36
-12,134.36
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-103.00
-381.50
278.50
73.00%
Other Long Term Liabilities
509.00
864.50
-355.50
-41.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.00
67.97
-58.97
-86.76%
Total Non-Current Liabilities
509.00
9,195.50
-8,686.50
-94.46%
Current Liabilities
Trade Payables
0
928.17
-928.17
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.00
67.97
-58.97
-86.76%
Total Current Liabilities
358.00
6,928.55
-6,570.55
-94.83%
Total Liabilities
28,863.00
30,470.31
-1,607.31
-5.28%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,639.00
1,094.20
2,544.80
232.57%
Less: Accumulated Depreciation
3,001.00
247.70
2,753.30
1,111.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
638.00
846.50
-208.50
-24.63%
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
13,571.00
545.00
13,026.00
2,390.09%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
743.00
785.93
-42.93
-5.46%
Total Non-Current Assets
16,069.00
5,977.89
10,091.11
168.81%
Current Assets Loans & Advances
Current Investments
0
3,289.76
-3,289.76
-100.00%
Inventories
0
13,808.98
-13,808.98
-100.00%
Sundry Debtors
55.00
2,116.10
-2,061.10
-97.40%
Cash and Bank
11,844.00
4,384.56
7,459.44
170.13%
Other Current Assets
11,899.00
23,599.40
-11,700.40
-49.58%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
12,794.00
24,492.42
-11,698.42
-47.76%
Net Current Assets (Including Current Investments)
12,436.00
17,563.86
-5,127.86
-29.20%
Total Current Assets Excluding Current Investments
12,794.00
24,492.42
-11,698.42
-47.76%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
28,863.00
30,470.31
-1,607.31
-5.28%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
12,134.36
-12,134.36
-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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