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
42,836.00
40,657.00
36,556.00
34,427.00
35,888.00
34,250.00
Shareholder's Funds
42,836.00
40,657.00
36,556.00
34,427.00
35,888.00
34,250.00
Minority Interest
1,622.00
1,502.00
1,283.00
1,149.00
1,430.00
1,282.00
Long-Term Borrowings
674.00
975.00
1,100.00
1,180.00
6,494.00
1,808.00
Secured Loans
674.00
975.00
1,100.00
1,180.00
6,494.00
1,808.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,034.00
1,216.00
665.00
652.00
647.00
282.00
Other Long Term Liabilities
2304
2464
1784
1608
1674
1355
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
381.00
341.00
302.00
231.00
227.00
268.00
Total Non-Current Liabilities
2,354.00
2,668.00
2,137.00
1,808.00
2,584.00
2,575.00
Current Liabilities
Trade Payables
20,201.00
25,489.00
24,661.00
31,672.00
30,479.00
34,236.00
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
381.00
341.00
302.00
231.00
227.00
268.00
Total Current Liabilities
33,855.00
35,786.00
39,694.00
44,803.00
44,563.00
43,241.00
Total Liabilities
80,669.00
80,613.00
79,670.00
82,187.00
84,465.00
81,348.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,081.00
24,866.00
25,198.00
24,041.00
21,278.00
20,970.00
Less: Accumulated Depreciation
6,993.00
6,597.00
6,507.00
5,669.00
5,300.00
5,117.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18,088.00
18,269.00
18,691.00
18,372.00
15,978.00
15,853.00
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
4,402.00
4,477.00
3,655.00
3,323.00
3,453.00
2,963.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
516.00
552.00
546.00
495.00
353.00
443.00
Total Non-Current Assets
26,239.00
26,632.00
25,353.00
24,142.00
21,592.00
20,258.00
Current Assets Loans & Advances
Current Investments
0.00
654.00
475.00
1,415.00
500.00
923.00
Inventories
1,893.00
1,717.00
1,275.00
1,090.00
1,285.00
2,944.00
Sundry Debtors
26,734.00
21,893.00
22,018.00
26,805.00
35,975.00
30,230.00
Cash and Bank
20,961.00
25,571.00
27,427.00
25,632.00
21,875.00
21,612.00
Other Current Assets
52,038.00
53,096.00
53,624.00
56,003.00
61,951.00
60,106.00
Short Term Loans and Advances
2,447.00
3,258.00
2,426.00
1,058.00
2,313.00
4,393.00
Total Current Assets
54,430.00
53,984.00
54,320.00
58,048.00
62,875.00
61,091.00
Net Current Assets (Including Current Investments)
20,575.00
18,198.00
14,626.00
13,245.00
18,312.00
17,850.00
Total Current Assets Excluding Current Investments
54,430.00
53,984.00
54,320.00
58,048.00
62,875.00
61,091.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,669.00
80,616.00
79,673.00
82,190.00
84,467.00
81,349.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
674.00
975.00
1,100.00
1,180.00
6,494.00
1,808.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nakano Corp.
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
42,836.00
21,546.43
21,289.57
98.81%
Shareholder's Funds
42,836.00
21,546.43
21,289.57
98.81%
Minority Interest
1,622.00
805.18
816.82
101.45%
Long-Term Borrowings
674.00
21.78
652.22
2,994.58%
Secured Loans
674.00
21.78
652.22
2,994.58%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,034.00
-79.54
1,113.54
1,399.97%
Other Long Term Liabilities
2,304.00
1,243.61
1,060.39
85.27%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
381.00
679.30
-298.30
-43.91%
Total Non-Current Liabilities
2,354.00
1,243.61
1,110.39
89.29%
Current Liabilities
Trade Payables
20,201.00
928.82
19,272.18
2,074.91%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
381.00
679.30
-298.30
-43.91%
Total Current Liabilities
33,855.00
2,243.93
31,611.07
1,408.74%
Total Liabilities
80,669.00
25,839.16
54,829.84
212.20%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,081.00
25,179.57
-98.57
-0.39%
Less: Accumulated Depreciation
6,993.00
19,709.34
-12,716.34
-64.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
18,088.00
5,470.23
12,617.77
230.66%
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
4,402.00
1,631.81
2,770.19
169.76%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
516.00
451.85
64.15
14.20%
Total Non-Current Assets
26,239.00
8,439.41
17,799.59
210.91%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,893.00
4,805.10
-2,912.10
-60.60%
Sundry Debtors
26,734.00
4,197.77
22,536.23
536.86%
Cash and Bank
20,961.00
8,299.23
12,661.77
152.57%
Other Current Assets
52,038.00
17,302.10
34,735.90
200.76%
Short Term Loans and Advances
2,447.00
0
2,447.00
0.00%
Total Current Assets
54,430.00
17,399.74
37,030.26
212.82%
Net Current Assets (Including Current Investments)
20,575.00
15,155.81
5,419.19
35.76%
Total Current Assets Excluding Current Investments
54,430.00
17,399.74
37,030.26
212.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,669.00
25,839.16
54,829.84
212.20%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
674.00
21.78
652.22
2,994.58%
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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