Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
42,625.00
31,028.00
28,208.00
24,522.00
25,260.00
24,197.00
Shareholder's Funds
42,625.00
31,028.00
28,208.00
24,522.00
25,260.00
24,197.00
Minority Interest
47.00
39.00
47.00
40.00
31.00
24.00
Long-Term Borrowings
8,370.00
12,992.00
11,675.00
12,401.00
9,110.00
9,829.00
Secured Loans
8,370.00
12,992.00
11,675.00
12,401.00
9,110.00
9,829.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5,021.00
2,126.00
1,959.00
1,027.00
1,217.00
824.00
Other Long Term Liabilities
14315
12539
5234
4349
4114
3983
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,262.00
2,575.00
2,575.00
2,541.00
2,508.00
2,552.00
Total Non-Current Liabilities
17,550.00
16,074.00
8,019.00
9,534.00
8,586.00
9,102.00
Current Liabilities
Trade Payables
13,591.00
12,337.00
13,443.00
15,371.00
11,983.00
8,792.00
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
2,262.00
2,575.00
2,575.00
2,541.00
2,508.00
2,552.00
Total Current Liabilities
23,936.00
25,562.00
26,167.00
24,570.00
18,743.00
15,861.00
Total Liabilities
84,160.00
72,703.00
62,441.00
58,666.00
52,620.00
49,184.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
66,562.00
70,305.00
62,694.00
61,879.00
61,314.00
60,063.00
Less: Accumulated Depreciation
41,096.00
48,019.00
47,919.00
46,893.00
45,593.00
44,421.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,466.00
22,286.00
14,775.00
14,986.00
15,721.00
15,642.00
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
11,131.00
10,356.00
9,726.00
7,438.00
8,003.00
8,240.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,611.00
566.00
629.00
636.00
205.00
183.00
Total Non-Current Assets
46,482.00
38,943.00
29,759.00
26,490.00
27,119.00
26,661.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8,892.00
7,551.00
8,149.00
8,588.00
5,328.00
5,065.00
Sundry Debtors
18,477.00
17,875.00
17,899.00
17,657.00
14,437.00
12,318.00
Cash and Bank
9,673.00
7,071.00
6,107.00
4,955.00
5,532.00
4,859.00
Other Current Assets
37,045.00
32,500.00
32,159.00
31,203.00
25,300.00
22,245.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
37,678.00
33,763.00
32,684.00
32,179.00
25,504.00
22,525.00
Net Current Assets (Including Current Investments)
13,742.00
8,201.00
6,517.00
7,609.00
6,761.00
6,664.00
Total Current Assets Excluding Current Investments
37,678.00
33,763.00
32,684.00
32,179.00
25,504.00
22,525.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
84,160.00
72,706.00
62,443.00
58,669.00
52,623.00
49,186.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,370.00
12,992.00
11,675.00
12,401.00
9,110.00
9,829.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Miyoshi Oil & Fat 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
42,625.00
20,692.00
21,933.00
106.00%
Shareholder's Funds
42,625.00
20,692.00
21,933.00
106.00%
Minority Interest
47.00
4,682.00
-4,635.00
-99.00%
Long-Term Borrowings
8,370.00
7,402.00
968.00
13.08%
Secured Loans
8,370.00
7,402.00
968.00
13.08%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5,021.00
347.00
4,674.00
1,346.97%
Other Long Term Liabilities
14,315.00
2,094.00
12,221.00
583.62%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,262.00
1,257.00
1,005.00
79.95%
Total Non-Current Liabilities
17,550.00
6,198.00
11,352.00
183.16%
Current Liabilities
Trade Payables
13,591.00
2,837.00
10,754.00
379.06%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,262.00
1,257.00
1,005.00
79.95%
Total Current Liabilities
23,936.00
8,837.00
15,099.00
170.86%
Total Liabilities
84,160.00
40,409.00
43,751.00
108.27%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
66,562.00
27,417.00
39,145.00
142.78%
Less: Accumulated Depreciation
41,096.00
18,056.00
23,040.00
127.60%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,466.00
9,361.00
16,105.00
172.04%
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
11,131.00
3,075.00
8,056.00
261.98%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,611.00
1,239.00
1,372.00
110.73%
Total Non-Current Assets
46,482.00
15,568.00
30,914.00
198.57%
Current Assets Loans & Advances
Current Investments
0
591.00
-591.00
-100.00%
Inventories
8,892.00
11,277.00
-2,385.00
-21.15%
Sundry Debtors
18,477.00
7,996.00
10,481.00
131.08%
Cash and Bank
9,673.00
4,526.00
5,147.00
113.72%
Other Current Assets
37,045.00
24,393.00
12,652.00
51.87%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
37,678.00
24,845.00
12,833.00
51.65%
Net Current Assets (Including Current Investments)
13,742.00
16,008.00
-2,266.00
-14.16%
Total Current Assets Excluding Current Investments
37,678.00
24,845.00
12,833.00
51.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
84,160.00
40,413.00
43,747.00
108.25%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,370.00
7,402.00
968.00
13.08%
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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