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
39,415.00
39,084.00
35,817.00
35,193.00
34,602.00
33,510.00
Shareholder's Funds
39,415.00
39,084.00
35,817.00
35,193.00
34,602.00
33,510.00
Minority Interest
1,396.00
1,195.00
1,089.00
984.00
888.00
818.00
Long-Term Borrowings
1,397.00
1,086.00
271.00
438.00
285.00
188.00
Secured Loans
1,397.00
1,086.00
271.00
438.00
285.00
188.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
781.00
841.00
-250.00
-349.00
-266.00
-703.00
Other Long Term Liabilities
8866
8858
8075
8055
8169
7424
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4,375.00
4,476.00
4,629.00
4,556.00
4,569.00
4,659.00
Total Non-Current Liabilities
9,159.00
8,858.00
8,075.00
8,055.00
8,169.00
7,424.00
Current Liabilities
Trade Payables
534.00
424.00
479.00
477.00
325.00
348.00
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
4,375.00
4,476.00
4,629.00
4,556.00
4,569.00
4,659.00
Total Current Liabilities
5,525.00
5,222.00
4,043.00
4,821.00
3,594.00
3,967.00
Total Liabilities
55,498.00
54,359.00
49,024.00
49,053.00
47,253.00
45,719.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
45,188.00
44,275.00
44,483.00
43,701.00
44,355.00
Less: Accumulated Depreciation
0.00
22,214.00
22,499.00
22,437.00
21,449.00
22,634.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25,576.00
22,974.00
21,776.00
22,046.00
22,252.00
21,721.00
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
9,613.00
9,504.00
5,301.00
5,209.00
5,527.00
4,044.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
365.00
222.00
266.00
297.00
250.00
326.00
Total Non-Current Assets
38,636.00
35,117.00
29,700.00
29,902.00
30,235.00
28,226.00
Current Assets Loans & Advances
Current Investments
100.00
2,050.00
2,100.00
2,151.00
1,750.00
1,901.00
Inventories
1,043.00
162.00
174.00
206.00
108.00
161.00
Sundry Debtors
5,975.00
4,694.00
4,529.00
4,000.00
3,705.00
4,260.00
Cash and Bank
8,616.00
10,175.00
10,158.00
10,129.00
9,046.00
8,724.00
Other Current Assets
16,356.00
18,944.00
18,737.00
18,523.00
16,608.00
17,098.00
Short Term Loans and Advances
619.00
1,860.00
1,774.00
2,035.00
1,997.00
2,048.00
Total Current Assets
16,862.00
19,246.00
19,327.00
19,155.00
17,022.00
17,495.00
Net Current Assets (Including Current Investments)
11,337.00
14,024.00
15,284.00
14,334.00
13,428.00
13,528.00
Total Current Assets Excluding Current Investments
16,862.00
19,246.00
19,327.00
19,155.00
17,022.00
17,495.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
55,498.00
54,363.00
49,027.00
49,057.00
47,257.00
45,721.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,397.00
1,086.00
271.00
438.00
285.00
188.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of RKB MAINICHI HOLDINGS 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
39,415.00
23,598.91
15,816.09
67.02%
Shareholder's Funds
39,415.00
23,598.91
15,816.09
67.02%
Minority Interest
1,396.00
0
1,396.00
0.00%
Long-Term Borrowings
1,397.00
1.59
1,395.41
87,761.64%
Secured Loans
1,397.00
1.59
1,395.41
87,761.64%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
781.00
-207.06
988.06
477.19%
Other Long Term Liabilities
8,866.00
128.54
8,737.46
6,797.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
4,375.00
107.33
4,267.67
3,976.21%
Total Non-Current Liabilities
9,159.00
128.54
9,030.46
7,025.41%
Current Liabilities
Trade Payables
534.00
793.07
-259.07
-32.67%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
4,375.00
107.33
4,267.67
3,976.21%
Total Current Liabilities
5,525.00
2,166.98
3,358.02
154.96%
Total Liabilities
55,498.00
25,894.43
29,603.57
114.32%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
10,126.79
-10,126.79
-100.00%
Less: Accumulated Depreciation
0
3,038.22
-3,038.22
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
25,576.00
7,088.57
18,487.43
260.81%
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
9,613.00
1,414.52
8,198.48
579.59%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
365.00
91.77
273.23
297.73%
Total Non-Current Assets
38,636.00
8,852.85
29,783.15
336.42%
Current Assets Loans & Advances
Current Investments
100.00
8,000.00
-7,900.00
-98.75%
Inventories
1,043.00
528.66
514.34
97.29%
Sundry Debtors
5,975.00
2,230.43
3,744.57
167.89%
Cash and Bank
8,616.00
6,152.47
2,463.53
40.04%
Other Current Assets
16,356.00
16,911.56
-555.56
-3.29%
Short Term Loans and Advances
619.00
0
619.00
0.00%
Total Current Assets
16,862.00
17,041.58
-179.58
-1.05%
Net Current Assets (Including Current Investments)
11,337.00
14,874.60
-3,537.60
-23.78%
Total Current Assets Excluding Current Investments
16,862.00
17,041.58
-179.58
-1.05%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
55,498.00
25,894.43
29,603.57
114.32%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,397.00
1.59
1,395.41
87,761.64%
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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