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SHIMOJIMA Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Packaging
  • ISIN: JP3359500000
JPY
1,320.00
6 (0.46%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'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
35,109.00
34,690.00
32,616.00
31,566.00
32,173.00
32,812.00
Shareholder's Funds
35,109.00
34,690.00
32,616.00
31,566.00
32,173.00
32,812.00
Minority Interest
69.00
66.00
63.00
57.00
52.00
116.00
Long-Term Borrowings
254.00
166.00
198.00
254.00
208.00
190.00
Secured Loans
254.00
166.00
198.00
254.00
208.00
190.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-306.00
-323.00
-400.00
-453.00
-380.00
-303.00
Other Long Term Liabilities
1154
1129
1189
1075
1428
1494
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
424.00
404.00
484.00
353.00
271.00
341.00
Total Non-Current Liabilities
1,232.00
1,164.00
1,265.00
1,315.00
1,505.00
1,499.00
Current Liabilities
Trade Payables
2,942.00
4,355.00
3,010.00
2,915.00
2,699.00
2,765.00
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
424.00
404.00
484.00
353.00
271.00
341.00
Total Current Liabilities
5,430.00
7,485.00
6,075.00
4,876.00
4,795.00
5,053.00
Total Liabilities
41,843.00
43,405.00
40,019.00
37,814.00
38,525.00
39,480.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27,023.00
27,011.00
26,717.00
25,386.00
25,310.00
27,256.00
Less: Accumulated Depreciation
12,852.00
12,869.00
13,178.00
12,808.00
12,707.00
12,947.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
14,171.00
14,142.00
13,539.00
12,578.00
12,603.00
14,309.00
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
2,649.00
2,703.00
2,394.00
3,059.00
3,121.00
2,571.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
317.00
322.00
331.00
401.00
434.00
367.00
Total Non-Current Assets
18,611.00
19,095.00
18,563.00
18,663.00
18,423.00
19,531.00
Current Assets Loans & Advances
Current Investments
0.00
29.00
28.00
186.00
187.00
182.00
Inventories
6,242.00
5,762.00
5,870.00
5,513.00
5,397.00
5,713.00
Sundry Debtors
8,366.00
8,398.00
7,974.00
7,087.00
6,615.00
6,519.00
Cash and Bank
8,086.00
9,652.00
7,112.00
5,849.00
7,442.00
7,150.00
Other Current Assets
22,697.00
23,845.00
20,987.00
18,638.00
19,645.00
19,565.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
23,232.00
24,312.00
21,460.00
19,154.00
20,105.00
19,953.00
Net Current Assets (Including Current Investments)
17,802.00
16,827.00
15,385.00
14,278.00
15,310.00
14,900.00
Total Current Assets Excluding Current Investments
23,232.00
24,312.00
21,460.00
19,154.00
20,105.00
19,953.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
41,843.00
43,407.00
40,023.00
37,817.00
38,528.00
39,484.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
254.00
166.00
198.00
254.00
208.00
190.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of SHIMOJIMA Co., Ltd.
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
35,109.00
39,769.72
-4,660.72
-11.72%
Shareholder's Funds
35,109.00
39,769.72
-4,660.72
-11.72%
Minority Interest
69.00
0
69.00
0.00%
Long-Term Borrowings
254.00
119.22
134.78
113.05%
Secured Loans
254.00
119.22
134.78
113.05%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-306.00
-136.02
-169.98
-124.97%
Other Long Term Liabilities
1,154.00
1,581.07
-427.07
-27.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
424.00
690.18
-266.18
-38.57%
Total Non-Current Liabilities
1,232.00
1,581.07
-349.07
-22.08%
Current Liabilities
Trade Payables
2,942.00
15,302.58
-12,360.58
-80.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
424.00
690.18
-266.18
-38.57%
Total Current Liabilities
5,430.00
19,824.22
-14,394.22
-72.61%
Total Liabilities
41,843.00
61,175.02
-19,332.02
-31.60%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
27,023.00
34,083.93
-7,060.93
-20.72%
Less: Accumulated Depreciation
12,852.00
13,591.98
-739.98
-5.44%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
14,171.00
20,491.95
-6,320.95
-30.85%
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
2,649.00
6,202.39
-3,553.39
-57.29%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
317.00
238.12
78.88
33.13%
Total Non-Current Assets
18,611.00
28,187.49
-9,576.49
-33.97%
Current Assets Loans & Advances
Current Investments
0
200.00
-200.00
-100.00%
Inventories
6,242.00
6,729.63
-487.63
-7.25%
Sundry Debtors
8,366.00
17,552.93
-9,186.93
-52.34%
Cash and Bank
8,086.00
8,178.78
-92.78
-1.13%
Other Current Assets
22,697.00
32,661.34
-9,964.34
-30.51%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
23,232.00
32,987.52
-9,755.52
-29.57%
Net Current Assets (Including Current Investments)
17,802.00
13,163.30
4,638.70
35.24%
Total Current Assets Excluding Current Investments
23,232.00
32,987.52
-9,755.52
-29.57%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
41,843.00
61,175.02
-19,332.02
-31.60%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
254.00
119.22
134.78
113.05%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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