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Nohmi Bosai Ltd.

  • Market Cap: Small Cap
  • Industry: IT - Hardware
  • ISIN: JP3759800000
JPY
3,765.00
90 (2.45%)

Dec 11

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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
1,28,835.00
1,23,639.00
1,14,942.00
1,10,251.00
1,02,561.00
96,148.00
Shareholder's Funds
1,28,835.00
1,23,639.00
1,14,942.00
1,10,251.00
1,02,561.00
96,148.00
Minority Interest
1,195.00
1,527.00
1,693.00
1,640.00
1,561.00
1,523.00
Long-Term Borrowings
150.00
0.00
0.00
13.00
38.00
98.00
Secured Loans
150.00
0.00
0.00
13.00
38.00
98.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4,315.00
-4,387.00
-5,445.00
-5,385.00
-5,171.00
-5,454.00
Other Long Term Liabilities
6812
8680
9630
9291
9252
9721
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5,590.00
6,164.00
8,244.00
8,052.00
8,227.00
8,563.00
Total Non-Current Liabilities
6,812.00
8,680.00
9,630.00
9,300.00
9,276.00
9,801.00
Current Liabilities
Trade Payables
4,830.00
4,430.00
9,536.00
9,375.00
9,374.00
8,856.00
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
5,590.00
6,164.00
8,244.00
8,052.00
8,227.00
8,563.00
Total Current Liabilities
30,032.00
24,826.00
25,672.00
27,804.00
26,912.00
29,477.00
Total Liabilities
1,66,877.00
1,58,672.00
1,51,937.00
1,48,995.00
1,40,310.00
1,36,949.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
44,677.00
43,436.00
41,856.00
39,165.00
36,007.00
Less: Accumulated Depreciation
0.00
20,809.00
19,727.00
18,956.00
17,519.00
16,304.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
23,378.00
23,868.00
23,709.00
22,900.00
21,646.00
19,703.00
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
9,762.00
10,074.00
7,551.00
7,315.00
6,585.00
5,979.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,198.00
2,986.00
3,108.00
2,728.00
2,484.00
2,587.00
Total Non-Current Assets
49,727.00
47,356.00
43,286.00
41,773.00
38,323.00
35,520.00
Current Assets Loans & Advances
Current Investments
4,000.00
1,064.00
1,277.00
1,246.00
1,137.00
1,137.00
Inventories
13,838.00
15,246.00
12,478.00
9,243.00
11,949.00
14,058.00
Sundry Debtors
54,730.00
48,502.00
45,955.00
48,451.00
37,163.00
43,753.00
Cash and Bank
43,408.00
45,550.00
47,684.00
47,507.00
50,959.00
41,695.00
Other Current Assets
1,15,977.00
1,10,365.00
1,07,396.00
1,06,450.00
1,01,212.00
1,00,645.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,17,150.00
1,11,318.00
1,08,655.00
1,07,225.00
1,01,991.00
1,01,433.00
Net Current Assets (Including Current Investments)
87,118.00
86,492.00
82,983.00
79,421.00
75,079.00
71,956.00
Total Current Assets Excluding Current Investments
1,17,150.00
1,11,318.00
1,08,655.00
1,07,225.00
1,01,991.00
1,01,433.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,66,877.00
1,58,674.00
1,51,941.00
1,48,998.00
1,40,314.00
1,36,953.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
150.00
0.00
0.00
13.00
38.00
98.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Nohmi Bosai 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
1,28,835.00
1,02,623.00
26,212.00
25.54%
Shareholder's Funds
1,28,835.00
1,02,623.00
26,212.00
25.54%
Minority Interest
1,195.00
0
1,195.00
0.00%
Long-Term Borrowings
150.00
19,203.00
-19,053.00
-99.22%
Secured Loans
150.00
19,203.00
-19,053.00
-99.22%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4,315.00
-43.00
-4,272.00
-9,934.88%
Other Long Term Liabilities
6,812.00
9,595.00
-2,783.00
-29.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5,590.00
8,741.00
-3,151.00
-36.05%
Total Non-Current Liabilities
6,812.00
9,595.00
-2,783.00
-29.00%
Current Liabilities
Trade Payables
4,830.00
17,174.00
-12,344.00
-71.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5,590.00
8,741.00
-3,151.00
-36.05%
Total Current Liabilities
30,032.00
54,019.00
-23,987.00
-44.40%
Total Liabilities
1,66,877.00
1,66,240.00
637.00
0.38%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
23,378.00
18,734.00
4,644.00
24.79%
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
9,762.00
28,282.00
-18,520.00
-65.48%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,198.00
1,949.00
1,249.00
64.08%
Total Non-Current Assets
49,727.00
56,042.00
-6,315.00
-11.27%
Current Assets Loans & Advances
Current Investments
4,000.00
0
4,000.00
0.00%
Inventories
13,838.00
20,963.00
-7,125.00
-33.99%
Sundry Debtors
54,730.00
40,125.00
14,605.00
36.40%
Cash and Bank
43,408.00
11,291.00
32,117.00
284.45%
Other Current Assets
1,15,977.00
1,07,093.00
8,884.00
8.30%
Short Term Loans and Advances
0
34,711.00
-34,711.00
-100.00%
Total Current Assets
1,17,150.00
1,10,198.00
6,952.00
6.31%
Net Current Assets (Including Current Investments)
87,118.00
56,179.00
30,939.00
55.07%
Total Current Assets Excluding Current Investments
1,17,150.00
1,10,198.00
6,952.00
6.31%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,66,877.00
1,66,240.00
637.00
0.38%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
150.00
19,203.00
-19,053.00
-99.22%
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
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