Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'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
1,03,095.00
98,016.00
94,154.00
90,896.00
83,600.00
78,066.00
Shareholder's Funds
1,03,095.00
98,016.00
94,154.00
90,896.00
83,600.00
78,066.00
Minority Interest
1,330.00
60.00
93.00
64.00
17.00
42.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-58.00
-574.00
-982.00
-967.00
-1,332.00
132.00
Other Long Term Liabilities
3578
3425
1709
1649
1576
1805
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,415.00
1,641.00
1,593.00
1,562.00
1,487.00
1,365.00
Total Non-Current Liabilities
3,578.00
3,425.00
1,709.00
1,649.00
1,576.00
1,805.00
Current Liabilities
Trade Payables
10,037.00
11,654.00
10,830.00
9,338.00
9,193.00
7,623.00
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
1,415.00
1,641.00
1,593.00
1,562.00
1,487.00
1,365.00
Total Current Liabilities
23,375.00
22,090.00
21,463.00
17,196.00
17,471.00
14,678.00
Total Liabilities
1,31,378.00
1,23,591.00
1,17,419.00
1,09,805.00
1,02,664.00
94,591.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
25,163.00
24,201.00
23,584.00
21,868.00
20,713.00
20,457.00
Less: Accumulated Depreciation
9,591.00
9,209.00
8,999.00
8,766.00
8,579.00
8,374.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15,572.00
14,992.00
14,585.00
13,102.00
12,134.00
12,083.00
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
11,511.00
11,242.00
12,101.00
14,030.00
16,944.00
18,236.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
262.00
852.00
1,961.00
1,819.00
1,701.00
1,519.00
Total Non-Current Assets
31,037.00
30,674.00
31,126.00
31,436.00
33,461.00
33,500.00
Current Assets Loans & Advances
Current Investments
0.00
2,468.00
17,999.00
17,202.00
2,703.00
19,799.00
Inventories
999.00
1,087.00
1,182.00
1,071.00
1,011.00
1,065.00
Sundry Debtors
63,141.00
63,064.00
51,937.00
44,972.00
36,075.00
28,870.00
Cash and Bank
35,304.00
22,588.00
12,023.00
13,012.00
27,395.00
10,256.00
Other Current Assets
99,446.00
89,209.00
83,145.00
76,259.00
67,187.00
59,992.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,00,346.00
92,918.00
86,297.00
78,371.00
69,206.00
61,095.00
Net Current Assets (Including Current Investments)
76,971.00
70,828.00
64,834.00
61,175.00
51,735.00
46,417.00
Total Current Assets Excluding Current Investments
1,00,346.00
92,918.00
86,297.00
78,371.00
69,206.00
61,095.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,31,383.00
1,23,592.00
1,17,423.00
1,09,807.00
1,02,667.00
94,595.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 4.47% vs 100.41% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is 3.87% vs 2.79% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 2.39% vs -7.10% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 7.99% vs 7.67% in Jun 2023
Compare Balance Sheet Results of SHO-BOND Holdings 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
1,03,095.00
3,10,104.00
-2,07,009.00
-66.75%
Shareholder's Funds
1,03,095.00
3,10,104.00
-2,07,009.00
-66.75%
Minority Interest
1,330.00
2,048.00
-718.00
-35.06%
Long-Term Borrowings
0.00
18,699.00
-18,699.00
-100.00%
Secured Loans
0
18,699.00
-18,699.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-58.00
-1,441.00
1,383.00
95.98%
Other Long Term Liabilities
3,578.00
12,007.00
-8,429.00
-70.20%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,415.00
4,379.00
-2,964.00
-67.69%
Total Non-Current Liabilities
3,578.00
28,786.00
-25,208.00
-87.57%
Current Liabilities
Trade Payables
10,037.00
90,584.00
-80,547.00
-88.92%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,415.00
4,379.00
-2,964.00
-67.69%
Total Current Liabilities
23,375.00
1,47,529.00
-1,24,154.00
-84.16%
Total Liabilities
1,31,378.00
4,88,472.00
-3,57,094.00
-73.10%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
25,163.00
1,62,487.00
-1,37,324.00
-84.51%
Less: Accumulated Depreciation
9,591.00
83,912.00
-74,321.00
-88.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
15,572.00
78,575.00
-63,003.00
-80.18%
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
11,511.00
80,158.00
-68,647.00
-85.64%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
262.00
5,891.00
-5,629.00
-95.55%
Total Non-Current Assets
31,037.00
1,89,204.00
-1,58,167.00
-83.60%
Current Assets Loans & Advances
Current Investments
0
4.00
-4.00
-100.00%
Inventories
999.00
46,689.00
-45,690.00
-97.86%
Sundry Debtors
63,141.00
1,63,206.00
-1,00,065.00
-61.31%
Cash and Bank
35,304.00
71,693.00
-36,389.00
-50.76%
Other Current Assets
99,446.00
2,81,593.00
-1,82,147.00
-64.68%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,00,346.00
2,99,268.00
-1,98,922.00
-66.47%
Net Current Assets (Including Current Investments)
76,971.00
1,51,739.00
-74,768.00
-49.27%
Total Current Assets Excluding Current Investments
1,00,346.00
2,99,268.00
-1,98,922.00
-66.47%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,31,383.00
4,88,472.00
-3,57,089.00
-73.10%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
18,699.00
-18,699.00
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3,578.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.47% vs 100.41% in Jun 2023
Annual - Fixed Assets
Fixed Assets 15,572.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 3.87% vs 2.79% in Jun 2023
Annual - Investments
Investments 11,511.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.39% vs -7.10% in Jun 2023
Annual - Current Assets
Current Assets 1,00,346.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.99% vs 7.67% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
