Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'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
1,31,319.00
1,18,167.00
1,07,445.00
92,934.00
86,401.00
82,182.00
Shareholder's Funds
1,31,319.00
1,18,167.00
1,07,445.00
92,934.00
86,401.00
82,182.00
Minority Interest
7,384.00
7,352.00
6,976.00
6,674.00
5,749.00
5,491.00
Long-Term Borrowings
17,982.00
18,889.00
18,312.00
32,175.00
6,624.00
6,085.00
Secured Loans
17,982.00
18,889.00
18,312.00
32,175.00
6,624.00
6,085.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
4,045.00
2,325.00
892.00
44.00
-314.00
-815.00
Other Long Term Liabilities
6237
4666
4106
3975
3226
3316
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,240.00
1,543.00
2,389.00
2,717.00
2,739.00
3,045.00
Total Non-Current Liabilities
21,559.00
20,790.00
21,339.00
16,193.00
8,350.00
7,689.00
Current Liabilities
Trade Payables
18,285.00
11,155.00
3,268.00
13,429.00
15,189.00
9,571.00
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
1,240.00
1,543.00
2,389.00
2,717.00
2,739.00
3,045.00
Total Current Liabilities
35,609.00
23,890.00
18,945.00
43,693.00
23,494.00
22,812.00
Total Liabilities
1,95,873.00
1,70,199.00
1,54,705.00
1,59,494.00
1,23,994.00
1,18,174.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
3,40,554.00
3,36,041.00
3,25,334.00
3,15,354.00
3,08,241.00
Less: Accumulated Depreciation
0.00
2,82,474.00
2,74,246.00
2,67,188.00
2,60,362.00
2,53,422.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
60,315.00
58,080.00
61,795.00
58,146.00
54,992.00
54,819.00
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
36,343.00
29,898.00
22,767.00
19,669.00
16,009.00
14,418.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,21,892.00
92,669.00
87,968.00
81,124.00
72,972.00
71,161.00
Current Assets Loans & Advances
Current Investments
0.00
428.00
378.00
516.00
109.00
117.00
Inventories
11,238.00
15,151.00
11,068.00
18,892.00
9,758.00
5,170.00
Sundry Debtors
21,275.00
20,431.00
17,199.00
25,828.00
14,960.00
8,467.00
Cash and Bank
33,162.00
35,823.00
35,243.00
27,265.00
13,549.00
31,615.00
Other Current Assets
71,396.00
75,309.00
64,965.00
76,445.00
48,857.00
45,370.00
Short Term Loans and Advances
5,720.00
3,473.00
1,075.00
3,940.00
10,478.00
0.00
Total Current Assets
73,981.00
77,533.00
66,741.00
78,373.00
51,024.00
47,016.00
Net Current Assets (Including Current Investments)
38,372.00
53,643.00
47,796.00
34,680.00
27,530.00
24,204.00
Total Current Assets Excluding Current Investments
73,981.00
77,533.00
66,741.00
78,373.00
51,024.00
47,016.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,95,873.00
1,70,202.00
1,54,709.00
1,59,497.00
1,23,996.00
1,18,177.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
17,982.00
18,889.00
18,312.00
32,175.00
6,624.00
6,085.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shizuoka Gas 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
1,31,319.00
93,469.00
37,850.00
40.49%
Shareholder's Funds
1,31,319.00
93,469.00
37,850.00
40.49%
Minority Interest
7,384.00
2,386.00
4,998.00
209.47%
Long-Term Borrowings
17,982.00
52,463.00
-34,481.00
-65.72%
Secured Loans
17,982.00
52,463.00
-34,481.00
-65.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
4,045.00
-778.00
4,823.00
619.92%
Other Long Term Liabilities
6,237.00
25,335.00
-19,098.00
-75.38%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,240.00
2,160.00
-920.00
-42.59%
Total Non-Current Liabilities
21,559.00
57,459.00
-35,900.00
-62.48%
Current Liabilities
Trade Payables
18,285.00
16,432.00
1,853.00
11.28%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,240.00
2,160.00
-920.00
-42.59%
Total Current Liabilities
35,609.00
61,582.00
-25,973.00
-42.18%
Total Liabilities
1,95,873.00
2,14,896.00
-19,023.00
-8.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
3,43,180.00
-3,43,180.00
-100.00%
Less: Accumulated Depreciation
0
2,28,525.00
-2,28,525.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
60,315.00
1,14,655.00
-54,340.00
-47.39%
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
36,343.00
16,338.00
20,005.00
122.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
4,628.00
-4,628.00
-100.00%
Total Non-Current Assets
1,21,892.00
1,59,944.00
-38,052.00
-23.79%
Current Assets Loans & Advances
Current Investments
0
173.00
-173.00
-100.00%
Inventories
11,238.00
7,505.00
3,733.00
49.74%
Sundry Debtors
21,275.00
32,764.00
-11,489.00
-35.07%
Cash and Bank
33,162.00
5,463.00
27,699.00
507.03%
Other Current Assets
71,396.00
45,909.00
25,487.00
55.52%
Short Term Loans and Advances
5,720.00
0
5,720.00
0.00%
Total Current Assets
73,981.00
54,955.00
19,026.00
34.62%
Net Current Assets (Including Current Investments)
38,372.00
-6,627.00
44,999.00
679.03%
Total Current Assets Excluding Current Investments
73,981.00
54,955.00
19,026.00
34.62%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,95,873.00
2,14,899.00
-19,026.00
-8.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
17,982.00
52,463.00
-34,481.00
-65.72%
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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