Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
42,117.00
39,415.00
39,084.00
35,817.00
35,193.00
34,602.00
Shareholder's Funds
42,117.00
39,415.00
39,084.00
35,817.00
35,193.00
34,602.00
Minority Interest
1,587.00
1,396.00
1,195.00
1,089.00
984.00
888.00
Long-Term Borrowings
2,143.00
1,397.00
1,086.00
271.00
438.00
285.00
Secured Loans
2,143.00
1,397.00
1,086.00
271.00
438.00
285.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,712.00
781.00
841.00
-250.00
-349.00
-266.00
Other Long Term Liabilities
11763
8866
8858
8075
8055
8169
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,838.00
4,375.00
4,476.00
4,629.00
4,556.00
4,569.00
Total Non-Current Liabilities
12,097.00
9,159.00
8,858.00
8,075.00
8,055.00
8,169.00
Current Liabilities
Trade Payables
509.00
534.00
424.00
479.00
477.00
325.00
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
3,838.00
4,375.00
4,476.00
4,629.00
4,556.00
4,569.00
Total Current Liabilities
6,775.00
5,525.00
5,222.00
4,043.00
4,821.00
3,594.00
Total Liabilities
62,576.00
55,495.00
54,359.00
49,024.00
49,053.00
47,253.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51,328.00
48,232.00
45,188.00
44,275.00
44,483.00
43,701.00
Less: Accumulated Depreciation
23,871.00
22,656.00
22,214.00
22,499.00
22,437.00
21,449.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
27,457.00
25,576.00
22,974.00
21,776.00
22,046.00
22,252.00
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
13,921.00
9,613.00
9,504.00
5,301.00
5,209.00
5,527.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
359.00
365.00
222.00
266.00
297.00
250.00
Total Non-Current Assets
44,767.00
38,636.00
35,117.00
29,700.00
29,902.00
30,235.00
Current Assets Loans & Advances
Current Investments
2,561.00
2,451.00
2,050.00
2,100.00
2,151.00
1,750.00
Inventories
1,501.00
1,043.00
162.00
174.00
206.00
108.00
Sundry Debtors
7,321.00
5,975.00
4,694.00
4,529.00
4,000.00
3,705.00
Cash and Bank
5,057.00
6,265.00
10,175.00
10,158.00
10,129.00
9,046.00
Other Current Assets
16,788.00
16,356.00
18,944.00
18,737.00
18,523.00
16,608.00
Short Term Loans and Advances
346.00
619.00
1,860.00
1,774.00
2,035.00
1,997.00
Total Current Assets
17,813.00
16,862.00
19,246.00
19,327.00
19,155.00
17,022.00
Net Current Assets (Including Current Investments)
11,038.00
11,337.00
14,024.00
15,284.00
14,334.00
13,428.00
Total Current Assets Excluding Current Investments
17,813.00
16,862.00
19,246.00
19,327.00
19,155.00
17,022.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
62,580.00
55,498.00
54,363.00
49,027.00
49,057.00
47,257.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,143.00
1,397.00
1,086.00
271.00
438.00
285.00
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
42,117.00
24,426.19
17,690.81
72.43%
Shareholder's Funds
42,117.00
24,426.19
17,690.81
72.43%
Minority Interest
1,587.00
0
1,587.00
0.00%
Long-Term Borrowings
2,143.00
81.59
2,061.41
2,526.55%
Secured Loans
2,143.00
81.59
2,061.41
2,526.55%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,712.00
-249.62
1,961.62
785.84%
Other Long Term Liabilities
11,763.00
129.64
11,633.36
8,973.59%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,838.00
109.77
3,728.23
3,396.40%
Total Non-Current Liabilities
12,097.00
129.64
11,967.36
9,231.22%
Current Liabilities
Trade Payables
509.00
923.51
-414.51
-44.88%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,838.00
109.77
3,728.23
3,396.40%
Total Current Liabilities
6,775.00
2,342.78
4,432.22
189.19%
Total Liabilities
62,576.00
26,898.60
35,677.40
132.64%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
51,328.00
10,164.32
41,163.68
404.98%
Less: Accumulated Depreciation
23,871.00
3,490.40
20,380.60
583.90%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
27,457.00
6,673.92
20,783.08
311.41%
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
13,921.00
2,615.36
11,305.64
432.28%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
359.00
101.61
257.39
253.31%
Total Non-Current Assets
44,767.00
9,675.26
35,091.74
362.70%
Current Assets Loans & Advances
Current Investments
2,561.00
11,299.92
-8,738.92
-77.34%
Inventories
1,501.00
616.40
884.60
143.51%
Sundry Debtors
7,321.00
2,189.77
5,131.23
234.33%
Cash and Bank
5,057.00
2,988.78
2,068.22
69.20%
Other Current Assets
16,788.00
17,094.88
-306.88
-1.80%
Short Term Loans and Advances
346.00
0
346.00
0.00%
Total Current Assets
17,813.00
17,223.34
589.66
3.42%
Net Current Assets (Including Current Investments)
11,038.00
14,880.56
-3,842.56
-25.82%
Total Current Assets Excluding Current Investments
17,813.00
17,223.34
589.66
3.42%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
62,580.00
26,898.60
35,681.40
132.65%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,143.00
81.59
2,061.41
2,526.55%
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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