down arrow

Nakanihon KOGYO Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Media & Entertainment
  • ISIN: JP3642800001
JPY
11,120.00
340 (3.15%)

Dec 12

NGO

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual 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
3,187.41
3,367.25
3,168.50
3,247.95
3,525.97
3,782.89
Shareholder's Funds
3,187.41
3,367.25
3,168.50
3,247.95
3,525.97
3,782.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
670.25
306.57
60.98
58.16
45.90
52.29
Secured Loans
670.25
306.57
60.98
58.16
45.90
52.29
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
101.29
127.45
65.75
62.09
-52.71
-24.11
Other Long Term Liabilities
587.12
537.2
517.07
468.21
476.69
463.75
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
174.96
166.41
163.84
159.87
153.34
155.40
Total Non-Current Liabilities
1,140.46
775.54
517.07
468.21
476.69
463.75
Current Liabilities
Trade Payables
400.14
383.74
371.01
335.54
245.60
263.95
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
174.96
166.41
163.84
159.87
153.34
155.40
Total Current Liabilities
878.57
785.33
712.75
625.18
436.03
516.49
Total Liabilities
5,206.45
4,928.12
4,398.32
4,341.35
4,438.68
4,763.13
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
4,527.31
4,210.48
4,069.94
4,024.41
4,026.32
Less: Accumulated Depreciation
0.00
2,521.24
2,402.32
2,226.23
2,153.26
1,981.20
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,522.30
2,006.08
1,808.17
1,843.71
1,871.15
2,045.12
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
730.99
807.96
563.10
554.12
587.85
450.23
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
474.44
492.38
516.03
535.00
554.25
573.14
Total Non-Current Assets
3,861.82
3,397.91
2,981.83
3,004.52
3,243.70
3,204.12
Current Assets Loans & Advances
Current Investments
300.00
105.00
105.00
105.00
105.00
105.00
Inventories
19.10
12.88
11.90
7.04
7.67
5.99
Sundry Debtors
241.81
250.23
234.22
196.76
183.24
106.02
Cash and Bank
598.25
1,037.27
962.48
935.31
761.90
1,262.52
Other Current Assets
1,246.09
1,405.38
1,315.52
1,245.87
1,073.95
1,479.53
Short Term Loans and Advances
86.92
0.00
1.92
1.76
16.14
0.00
Total Current Assets
1,344.62
1,530.21
1,416.49
1,336.83
1,194.98
1,559.01
Net Current Assets (Including Current Investments)
466.05
744.89
703.74
711.64
758.95
1,042.52
Total Current Assets Excluding Current Investments
1,344.62
1,530.21
1,416.49
1,336.83
1,194.98
1,559.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
5,206.45
4,928.12
4,398.32
4,341.35
4,438.68
4,763.13
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
670.25
306.57
60.98
58.16
45.90
52.29
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nakanihon KOGYO Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,187.41
10,177.66
-6,990.25
-68.68%
Shareholder's Funds
3,187.41
10,177.66
-6,990.25
-68.68%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
670.25
5,545.65
-4,875.40
-87.91%
Secured Loans
670.25
5,545.65
-4,875.40
-87.91%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
101.29
-168.00
269.29
160.29%
Other Long Term Liabilities
587.12
2,443.42
-1,856.30
-75.97%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
174.96
8.88
166.08
1,870.27%
Total Non-Current Liabilities
1,140.46
4,497.25
-3,356.79
-74.64%
Current Liabilities
Trade Payables
400.14
89.10
311.04
349.09%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
174.96
8.88
166.08
1,870.27%
Total Current Liabilities
878.57
4,429.11
-3,550.54
-80.16%
Total Liabilities
5,206.45
19,104.02
-13,897.57
-72.75%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
32,975.69
-32,975.69
-100.00%
Less: Accumulated Depreciation
0
15,788.95
-15,788.95
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,522.30
17,186.74
-14,664.44
-85.32%
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
730.99
341.24
389.75
114.22%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
474.44
59.57
414.87
696.44%
Total Non-Current Assets
3,861.82
18,255.53
-14,393.71
-78.85%
Current Assets Loans & Advances
Current Investments
300.00
0
300.00
0.00%
Inventories
19.10
107.83
-88.73
-82.29%
Sundry Debtors
241.81
288.14
-46.33
-16.08%
Cash and Bank
598.25
400.87
197.38
49.24%
Other Current Assets
1,246.09
796.84
449.25
56.38%
Short Term Loans and Advances
86.92
0
86.92
0.00%
Total Current Assets
1,344.62
848.49
496.13
58.47%
Net Current Assets (Including Current Investments)
466.05
-3,580.62
4,046.67
113.02%
Total Current Assets Excluding Current Investments
1,344.62
848.49
496.13
58.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,206.45
19,104.02
-13,897.57
-72.75%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
670.25
5,545.65
-4,875.40
-87.91%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."