Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'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
317.00
325.00
375.00
559.00
488.00
1,997.00
Shareholder's Funds
317.00
325.00
375.00
559.00
488.00
1,997.00
Minority Interest
3.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
495.00
428.00
385.00
204.00
200.00
0.00
Secured Loans
495.00
428.00
385.00
204.00
200.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
1.00
Other Long Term Liabilities
572
569
538
596
694
819
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
264.00
265.00
233.00
265.00
271.00
354.00
Total Non-Current Liabilities
916.00
872.00
857.00
796.00
894.00
819.00
Current Liabilities
Trade Payables
438.00
401.00
373.00
153.00
55.00
141.00
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
264.00
265.00
233.00
265.00
271.00
354.00
Total Current Liabilities
1,190.00
1,182.00
1,239.00
954.00
798.00
1,728.00
Total Liabilities
2,426.00
2,379.00
2,471.00
2,309.00
2,180.00
4,544.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
992.00
1,095.00
875.00
869.00
907.00
2,459.00
Less: Accumulated Depreciation
575.00
532.00
502.00
664.00
907.00
2,387.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
417.00
563.00
373.00
205.00
0.00
72.00
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
8.00
9.00
33.00
33.00
33.00
33.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
604.00
627.00
594.00
706.00
822.00
2,119.00
Total Non-Current Assets
1,065.00
1,248.00
1,037.00
948.00
868.00
2,253.00
Current Assets Loans & Advances
Current Investments
0.00
10.00
10.00
0.00
0.00
500.00
Inventories
136.00
161.00
148.00
49.00
32.00
25.00
Sundry Debtors
401.00
405.00
282.00
162.00
35.00
59.00
Cash and Bank
628.00
444.00
888.00
978.00
922.00
1,134.00
Other Current Assets
1,166.00
1,021.00
1,328.00
1,191.00
1,174.00
2,153.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
181.00
433.00
Total Current Assets
1,365.00
1,135.00
1,436.00
1,363.00
1,315.00
2,293.00
Net Current Assets (Including Current Investments)
175.00
-47.00
197.00
409.00
517.00
565.00
Total Current Assets Excluding Current Investments
1,365.00
1,135.00
1,436.00
1,363.00
1,315.00
2,293.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,430.00
2,383.00
2,473.00
2,311.00
2,183.00
4,546.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
495.00
428.00
385.00
204.00
200.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sanko Marketing Foods 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
317.00
373.34
-56.34
-15.09%
Shareholder's Funds
317.00
373.34
-56.34
-15.09%
Minority Interest
3.00
23.27
-20.27
-87.11%
Long-Term Borrowings
495.00
807.34
-312.34
-38.69%
Secured Loans
495.00
807.34
-312.34
-38.69%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
572.00
1,006.40
-434.40
-43.16%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
264.00
553.25
-289.25
-52.28%
Total Non-Current Liabilities
916.00
1,577.33
-661.33
-41.93%
Current Liabilities
Trade Payables
438.00
2,298.22
-1,860.22
-80.94%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
264.00
553.25
-289.25
-52.28%
Total Current Liabilities
1,190.00
3,679.28
-2,489.28
-67.66%
Total Liabilities
2,426.00
5,653.22
-3,227.22
-57.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
992.00
3,023.66
-2,031.66
-67.19%
Less: Accumulated Depreciation
575.00
2,143.22
-1,568.22
-73.17%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
417.00
880.44
-463.44
-52.64%
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
8.00
16.01
-8.01
-50.03%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
604.00
986.33
-382.33
-38.76%
Total Non-Current Assets
1,065.00
2,173.84
-1,108.84
-51.01%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
136.00
652.46
-516.46
-79.16%
Sundry Debtors
401.00
1,417.84
-1,016.84
-71.72%
Cash and Bank
628.00
974.51
-346.51
-35.56%
Other Current Assets
1,166.00
3,159.28
-1,993.28
-63.09%
Short Term Loans and Advances
0
114.47
-114.47
-100.00%
Total Current Assets
1,365.00
3,479.37
-2,114.37
-60.77%
Net Current Assets (Including Current Investments)
175.00
-199.90
374.90
187.54%
Total Current Assets Excluding Current Investments
1,365.00
3,479.37
-2,114.37
-60.77%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,430.00
5,653.22
-3,223.22
-57.02%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
495.00
807.34
-312.34
-38.69%
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






