Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'26
May'25
May'24
May'23
May'22
May'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
34,731.00
32,193.00
29,912.00
25,480.00
22,816.00
20,289.00
Shareholder's Funds
34,731.00
32,193.00
29,912.00
25,480.00
22,816.00
20,289.00
Minority Interest
660.00
586.00
567.00
470.00
435.00
360.00
Long-Term Borrowings
23,847.00
20,359.00
19,679.00
16,650.00
16,705.00
16,518.00
Secured Loans
23,847.00
20,359.00
19,679.00
16,650.00
16,705.00
16,518.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
752.00
-49.00
-54.00
-273.00
-297.00
-284.00
Other Long Term Liabilities
5376
4762
4696
4513
4670
4922
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
450.00
386.00
453.00
740.00
850.00
888.00
Total Non-Current Liabilities
21,853.00
17,087.00
11,415.00
11,916.00
12,013.00
12,499.00
Current Liabilities
Trade Payables
12,038.00
11,190.00
12,134.00
11,734.00
9,548.00
9,987.00
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
450.00
386.00
453.00
740.00
850.00
888.00
Total Current Liabilities
31,114.00
26,180.00
33,032.00
27,710.00
23,141.00
23,481.00
Total Liabilities
88,358.00
76,046.00
74,926.00
65,576.00
58,405.00
56,629.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,00,010.00
89,209.00
85,104.00
75,972.00
71,066.00
65,575.00
Less: Accumulated Depreciation
61,023.00
55,119.00
52,996.00
48,148.00
44,471.00
40,423.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
38,987.00
34,090.00
32,108.00
27,824.00
26,595.00
25,152.00
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
3.00
22.00
24.00
17.00
18.00
18.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
274.00
404.00
345.00
205.00
196.00
178.00
Total Non-Current Assets
41,882.00
35,955.00
33,943.00
28,936.00
27,688.00
26,176.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
8,441.00
7,881.00
8,357.00
7,665.00
6,979.00
6,914.00
Sundry Debtors
19,275.00
17,082.00
19,706.00
16,871.00
14,670.00
13,814.00
Cash and Bank
14,955.00
12,029.00
9,958.00
8,775.00
6,822.00
8,079.00
Other Current Assets
42,673.00
36,996.00
38,024.00
33,315.00
28,473.00
28,809.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
46,481.00
40,097.00
40,987.00
36,644.00
30,721.00
30,457.00
Net Current Assets (Including Current Investments)
15,367.00
13,917.00
7,955.00
8,934.00
7,580.00
6,976.00
Total Current Assets Excluding Current Investments
46,481.00
40,097.00
40,987.00
36,644.00
30,721.00
30,457.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
88,363.00
76,052.00
74,930.00
65,580.00
58,409.00
56,633.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23,847.00
20,359.00
19,679.00
16,650.00
16,705.00
16,518.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sanko Gosei 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
34,731.00
40,870.00
-6,139.00
-15.02%
Shareholder's Funds
34,731.00
40,870.00
-6,139.00
-15.02%
Minority Interest
660.00
2,935.00
-2,275.00
-77.51%
Long-Term Borrowings
23,847.00
16,506.00
7,341.00
44.47%
Secured Loans
23,847.00
16,506.00
7,341.00
44.47%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
752.00
910.00
-158.00
-17.36%
Other Long Term Liabilities
5,376.00
6,144.00
-768.00
-12.50%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
450.00
2,262.00
-1,812.00
-80.11%
Total Non-Current Liabilities
21,853.00
13,088.00
8,765.00
66.97%
Current Liabilities
Trade Payables
12,038.00
8,292.00
3,746.00
45.18%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
450.00
2,262.00
-1,812.00
-80.11%
Total Current Liabilities
31,114.00
24,791.00
6,323.00
25.51%
Total Liabilities
88,358.00
81,684.00
6,674.00
8.17%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,00,010.00
1,19,336.00
-19,326.00
-16.19%
Less: Accumulated Depreciation
61,023.00
90,513.00
-29,490.00
-32.58%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
38,987.00
28,823.00
10,164.00
35.26%
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
3.00
1,366.00
-1,363.00
-99.78%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
274.00
375.00
-101.00
-26.93%
Total Non-Current Assets
41,882.00
33,643.00
8,239.00
24.49%
Current Assets Loans & Advances
Current Investments
0
387.00
-387.00
-100.00%
Inventories
8,441.00
12,079.00
-3,638.00
-30.12%
Sundry Debtors
19,275.00
20,169.00
-894.00
-4.43%
Cash and Bank
14,955.00
13,940.00
1,015.00
7.28%
Other Current Assets
42,673.00
46,578.00
-3,905.00
-8.38%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
46,481.00
48,043.00
-1,562.00
-3.25%
Net Current Assets (Including Current Investments)
15,367.00
23,252.00
-7,885.00
-33.91%
Total Current Assets Excluding Current Investments
46,481.00
48,043.00
-1,562.00
-3.25%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
88,363.00
81,686.00
6,677.00
8.17%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23,847.00
16,506.00
7,341.00
44.47%
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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