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
99,349.00
96,000.00
89,312.00
82,364.00
75,948.00
72,125.00
Shareholder's Funds
99,349.00
96,000.00
89,312.00
82,364.00
75,948.00
72,125.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4,379.00
3,829.00
5,653.00
3,410.00
3,958.00
3,862.00
Secured Loans
4,379.00
3,829.00
5,653.00
3,410.00
3,958.00
3,862.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-557.00
-832.00
-1,045.00
-990.00
-983.00
-1,171.00
Other Long Term Liabilities
1685
2597
2170
2731
3481
3318
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
172.00
166.00
97.00
93.00
223.00
163.00
Total Non-Current Liabilities
3,239.00
4,009.00
4,297.00
4,369.00
5,493.00
5,681.00
Current Liabilities
Trade Payables
7,632.00
7,569.00
6,881.00
5,606.00
5,331.00
5,350.00
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
172.00
166.00
97.00
93.00
223.00
163.00
Total Current Liabilities
26,599.00
27,222.00
27,199.00
22,898.00
22,096.00
21,678.00
Total Liabilities
1,29,187.00
1,27,231.00
1,20,808.00
1,09,631.00
1,03,537.00
99,484.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
98,898.00
96,728.00
93,601.00
89,200.00
0.00
83,513.00
Less: Accumulated Depreciation
25,340.00
24,178.00
23,167.00
22,448.00
0.00
20,862.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
73,558.00
72,550.00
70,434.00
66,752.00
65,619.00
62,651.00
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
7,806.00
6,774.00
5,351.00
3,899.00
2,003.00
1,743.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,113.00
1,096.00
1,027.00
862.00
909.00
1,001.00
Total Non-Current Assets
84,730.00
82,571.00
78,820.00
73,564.00
70,690.00
67,722.00
Current Assets Loans & Advances
Current Investments
3,822.00
3,808.00
1,807.00
851.00
872.00
873.00
Inventories
2,375.00
2,140.00
1,760.00
1,329.00
1,215.00
895.00
Sundry Debtors
11,325.00
11,033.00
9,769.00
7,276.00
7,194.00
7,509.00
Cash and Bank
25,705.00
26,206.00
27,732.00
25,573.00
22,805.00
21,715.00
Other Current Assets
43,230.00
43,188.00
41,070.00
35,031.00
32,088.00
30,993.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
44,461.00
44,663.00
41,991.00
36,070.00
32,852.00
31,766.00
Net Current Assets (Including Current Investments)
17,862.00
17,441.00
14,792.00
13,172.00
10,756.00
10,088.00
Total Current Assets Excluding Current Investments
44,461.00
44,663.00
41,991.00
36,070.00
32,852.00
31,766.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,29,191.00
1,27,234.00
1,20,811.00
1,09,634.00
1,03,542.00
99,488.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4,379.00
3,829.00
5,653.00
3,410.00
3,958.00
3,862.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sakai Moving Service Co., Ltd.
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
99,349.00
15,452.03
83,896.97
542.95%
Shareholder's Funds
99,349.00
15,452.03
83,896.97
542.95%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4,379.00
9,323.32
-4,944.32
-53.03%
Secured Loans
4,379.00
9,323.32
-4,944.32
-53.03%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-557.00
-564.54
7.54
1.34%
Other Long Term Liabilities
1,685.00
1,974.71
-289.71
-14.67%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
172.00
1,861.58
-1,689.58
-90.76%
Total Non-Current Liabilities
3,239.00
9,047.51
-5,808.51
-64.20%
Current Liabilities
Trade Payables
7,632.00
35.48
7,596.52
21,410.71%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
172.00
1,861.58
-1,689.58
-90.76%
Total Current Liabilities
26,599.00
3,993.38
22,605.62
566.08%
Total Liabilities
1,29,187.00
28,492.91
1,00,694.09
353.40%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
98,898.00
24,819.81
74,078.19
298.46%
Less: Accumulated Depreciation
25,340.00
8,762.66
16,577.34
189.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
73,558.00
16,057.15
57,500.85
358.10%
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
7,806.00
255.06
7,550.94
2,960.46%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,113.00
804.36
308.64
38.37%
Total Non-Current Assets
84,730.00
18,887.70
65,842.30
348.60%
Current Assets Loans & Advances
Current Investments
3,822.00
176.16
3,645.84
2,069.62%
Inventories
2,375.00
82.93
2,292.07
2,763.86%
Sundry Debtors
11,325.00
1,126.36
10,198.64
905.45%
Cash and Bank
25,705.00
7,939.54
17,765.46
223.76%
Other Current Assets
43,230.00
9,324.99
33,905.01
363.59%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
44,461.00
9,605.21
34,855.79
362.88%
Net Current Assets (Including Current Investments)
17,862.00
5,611.84
12,250.16
218.29%
Total Current Assets Excluding Current Investments
44,461.00
9,605.21
34,855.79
362.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,29,191.00
28,492.91
1,00,698.09
353.41%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4,379.00
9,323.32
-4,944.32
-53.03%
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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