Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
31,028.00
28,208.00
24,522.00
25,260.00
24,197.00
24,863.00
Shareholder's Funds
31,028.00
28,208.00
24,522.00
25,260.00
24,197.00
24,863.00
Minority Interest
39.00
47.00
40.00
31.00
24.00
20.00
Long-Term Borrowings
12,992.00
11,675.00
12,401.00
9,110.00
9,829.00
10,563.00
Secured Loans
12,992.00
11,675.00
12,401.00
9,110.00
9,829.00
10,563.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2,126.00
1,959.00
1,027.00
1,217.00
824.00
1,301.00
Other Long Term Liabilities
12539
5234
4349
4114
3983
4375
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2,575.00
2,575.00
2,541.00
2,508.00
2,552.00
2,507.00
Total Non-Current Liabilities
16,074.00
8,019.00
9,534.00
8,586.00
9,102.00
8,265.00
Current Liabilities
Trade Payables
12,337.00
13,443.00
15,371.00
11,983.00
8,792.00
9,513.00
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
2,575.00
2,575.00
2,541.00
2,508.00
2,552.00
2,507.00
Total Current Liabilities
25,562.00
26,167.00
24,570.00
18,743.00
15,861.00
19,326.00
Total Liabilities
72,703.00
62,441.00
58,666.00
52,620.00
49,184.00
52,474.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
70,305.00
62,694.00
61,879.00
61,314.00
60,063.00
58,761.00
Less: Accumulated Depreciation
48,019.00
47,919.00
46,893.00
45,593.00
44,421.00
43,754.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,286.00
14,775.00
14,986.00
15,721.00
15,642.00
15,007.00
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
10,356.00
9,726.00
7,438.00
8,003.00
8,240.00
9,190.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
566.00
629.00
636.00
205.00
183.00
187.00
Total Non-Current Assets
38,943.00
29,759.00
26,490.00
27,119.00
26,661.00
27,566.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
7,551.00
8,149.00
8,588.00
5,328.00
5,065.00
5,199.00
Sundry Debtors
17,875.00
17,899.00
17,657.00
14,437.00
12,318.00
13,241.00
Cash and Bank
7,071.00
6,107.00
4,955.00
5,532.00
4,859.00
6,227.00
Other Current Assets
32,500.00
32,159.00
31,203.00
25,300.00
22,245.00
24,669.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
33,763.00
32,684.00
32,179.00
25,504.00
22,525.00
24,911.00
Net Current Assets (Including Current Investments)
8,201.00
6,517.00
7,609.00
6,761.00
6,664.00
5,585.00
Total Current Assets Excluding Current Investments
33,763.00
32,684.00
32,179.00
25,504.00
22,525.00
24,911.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
72,706.00
62,443.00
58,669.00
52,623.00
49,186.00
52,477.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12,992.00
11,675.00
12,401.00
9,110.00
9,829.00
10,563.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 26.93% vs -46.29% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 139.57% vs 20.35% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 50.84% vs -1.41% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 6.48% vs 30.76% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 3.30% vs 1.57% in Dec 2023
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
31,028.00
20,692.00
10,336.00
49.95%
Shareholder's Funds
31,028.00
20,692.00
10,336.00
49.95%
Minority Interest
39.00
4,682.00
-4,643.00
-99.17%
Long-Term Borrowings
12,992.00
7,402.00
5,590.00
75.52%
Secured Loans
12,992.00
7,402.00
5,590.00
75.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2,126.00
347.00
1,779.00
512.68%
Other Long Term Liabilities
12,539.00
2,094.00
10,445.00
498.81%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2,575.00
1,257.00
1,318.00
104.85%
Total Non-Current Liabilities
16,074.00
6,198.00
9,876.00
159.34%
Current Liabilities
Trade Payables
12,337.00
2,837.00
9,500.00
334.86%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2,575.00
1,257.00
1,318.00
104.85%
Total Current Liabilities
25,562.00
8,837.00
16,725.00
189.26%
Total Liabilities
72,703.00
40,413.00
32,290.00
79.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
70,305.00
27,417.00
42,888.00
156.43%
Less: Accumulated Depreciation
48,019.00
18,056.00
29,963.00
165.94%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,286.00
9,361.00
12,925.00
138.07%
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
10,356.00
3,075.00
7,281.00
236.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
566.00
1,239.00
-673.00
-54.32%
Total Non-Current Assets
38,943.00
15,568.00
23,375.00
150.15%
Current Assets Loans & Advances
Current Investments
0
110.00
-110.00
-100.00%
Inventories
7,551.00
11,277.00
-3,726.00
-33.04%
Sundry Debtors
17,875.00
7,996.00
9,879.00
123.55%
Cash and Bank
7,071.00
5,007.00
2,064.00
41.22%
Other Current Assets
32,500.00
24,393.00
8,107.00
33.23%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
33,763.00
24,845.00
8,918.00
35.89%
Net Current Assets (Including Current Investments)
8,201.00
16,008.00
-7,807.00
-48.77%
Total Current Assets Excluding Current Investments
33,763.00
24,845.00
8,918.00
35.89%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
72,706.00
40,413.00
32,293.00
79.91%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12,992.00
7,402.00
5,590.00
75.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 3,535.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.93% vs -46.29% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 12,539.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.57% vs 20.35% in Dec 2023
Annual - Fixed Assets
Fixed Assets 22,286.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.84% vs -1.41% in Dec 2023
Annual - Investments
Investments 10,356.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.48% vs 30.76% in Dec 2023
Annual - Current Assets
Current Assets 33,763.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.30% vs 1.57% in Dec 2023
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