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SANKI SERVICE CORP.

  • Market Cap: Micro Cap
  • Industry: Construction
  • ISIN: JP3325700007
JPY
1,944.00
-22 (-1.12%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'19
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
4,214.18
3,833.60
3,017.37
2,964.11
2,867.68
2,744.82
Shareholder's Funds
4,214.18
3,833.60
3,017.37
2,964.11
2,867.68
2,744.82
Minority Interest
0.00
0.00
0.00
0.00
9.47
0.00
Long-Term Borrowings
700.67
817.12
307.56
400.64
55.94
114.06
Secured Loans
700.67
817.12
307.56
400.64
55.94
114.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-135.86
-184.77
-143.48
-132.87
-118.85
-94.05
Other Long Term Liabilities
466.12
394.51
313.75
347.68
346.88
343.69
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
256.97
208.26
153.73
179.65
162.82
152.64
Total Non-Current Liabilities
877.79
943.74
519.61
643.52
346.88
383.73
Current Liabilities
Trade Payables
1,960.46
1,818.05
897.34
767.45
858.88
827.71
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
256.97
208.26
153.73
179.65
162.82
152.64
Total Current Liabilities
3,520.61
3,575.67
1,551.08
1,489.54
1,623.28
1,393.46
Total Liabilities
8,612.58
8,353.01
5,088.06
5,097.17
4,847.31
4,522.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,234.50
1,020.18
513.02
548.08
546.25
546.03
Less: Accumulated Depreciation
534.22
468.76
200.54
213.86
191.09
170.45
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
700.28
551.43
312.48
334.23
355.16
375.57
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
270.18
198.30
105.18
111.64
146.81
167.56
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
128.64
107.52
55.79
63.23
71.09
64.05
Total Non-Current Assets
1,578.68
1,400.80
1,033.14
1,138.99
1,184.98
1,144.67
Current Assets Loans & Advances
Current Investments
596.74
525.51
247.46
290.44
233.16
211.42
Inventories
139.53
437.17
78.32
71.08
94.15
78.66
Sundry Debtors
4,397.96
4,513.64
1,821.78
1,749.14
2,213.69
1,869.64
Cash and Bank
1,477.14
998.98
1,524.88
1,645.31
903.39
1,077.18
Other Current Assets
6,611.38
6,475.29
3,672.44
3,755.96
3,444.39
3,236.91
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
7,033.91
6,952.21
4,054.92
3,958.18
3,662.33
3,377.35
Net Current Assets (Including Current Investments)
3,513.30
3,376.54
2,503.84
2,468.64
2,039.05
1,983.89
Total Current Assets Excluding Current Investments
7,033.91
6,952.21
4,054.92
3,958.18
3,662.33
3,377.35
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,612.58
8,353.01
5,088.06
5,097.17
4,847.31
4,522.02
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
700.67
817.12
307.56
400.64
55.94
114.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended May 2024 is -25.05% vs 166.81% in May 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended May 2024 is 18.15% vs 25.74% in May 2023

stock-summary

Fixed Assets

YoY Growth in year ended May 2024 is 26.99% vs 76.47% in May 2023

stock-summary

Investments

YoY Growth in year ended May 2024 is 36.25% vs 88.53% in May 2023

stock-summary

Current Assets

YoY Growth in year ended May 2024 is 1.18% vs 71.45% in May 2023

Compare Balance Sheet Results of SANKI SERVICE CORP.
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
4,214.18
9,062.25
-4,848.07
-53.50%
Shareholder's Funds
4,214.18
9,062.25
-4,848.07
-53.50%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
700.67
0.00
700.67
0.00%
Secured Loans
700.67
0
700.67
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-135.86
-32.97
-102.89
-312.07%
Other Long Term Liabilities
466.12
221.84
244.28
110.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
256.97
205.74
51.23
24.90%
Total Non-Current Liabilities
877.79
221.85
655.94
295.67%
Current Liabilities
Trade Payables
1,960.46
2,169.44
-208.98
-9.63%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
256.97
205.74
51.23
24.90%
Total Current Liabilities
3,520.61
3,616.08
-95.47
-2.64%
Total Liabilities
8,612.58
12,900.18
-4,287.60
-33.24%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,234.50
2,196.77
-962.27
-43.80%
Less: Accumulated Depreciation
534.22
661.03
-126.81
-19.18%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
700.28
1,535.74
-835.46
-54.40%
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
270.18
814.52
-544.34
-66.83%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
128.64
113.08
15.56
13.76%
Total Non-Current Assets
1,578.68
2,605.17
-1,026.49
-39.40%
Current Assets Loans & Advances
Current Investments
596.74
6.00
590.74
9,845.67%
Inventories
139.53
8.97
130.56
1,455.52%
Sundry Debtors
4,397.96
8,186.67
-3,788.71
-46.28%
Cash and Bank
1,477.14
1,305.40
171.74
13.16%
Other Current Assets
6,611.38
10,274.94
-3,663.56
-35.66%
Short Term Loans and Advances
0
767.90
-767.90
-100.00%
Total Current Assets
7,033.91
10,295.01
-3,261.10
-31.68%
Net Current Assets (Including Current Investments)
3,513.30
6,678.93
-3,165.63
-47.40%
Total Current Assets Excluding Current Investments
7,033.91
10,295.01
-3,261.10
-31.68%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,612.58
12,900.18
-4,287.60
-33.24%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
700.67
0
700.67
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 411.66 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -25.05% vs 166.81% in May 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 466.12 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 18.15% vs 25.74% in May 2023

Annual - Fixed Assets
Fixed Assets 700.28 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 26.99% vs 76.47% in May 2023

Annual - Investments
Investments 270.18 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 36.25% vs 88.53% in May 2023

Annual - Current Assets
Current Assets 7,033.91 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 1.18% vs 71.45% in May 2023

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