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TASUKI Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: JP3464310006
JPY
923.00
-24 (-2.53%)

Jun 08

TKS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Sep'25
Sep'24
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
0.00
0.00
Share Warrants & Outstandings
Total Reserve
31,925.76
21,301.08
Shareholder's Funds
31,925.76
21,301.08
Minority Interest
1,079.79
628.09
Long-Term Borrowings
0.00
0.00
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Deferred Tax Assets / Liabilities
-101.05
-232.41
Other Long Term Liabilities
3237.28
4265.6
Long Term Trade Payables
0.00
0.00
Long Term Provisions
144.65
140.62
Total Non-Current Liabilities
30,498.12
21,346.92
Current Liabilities
Trade Payables
0.00
0.00
Other Current Liabilities
0.00
0.00
Short Term Borrowings
0.00
0.00
Short Term Provisions
144.65
140.62
Total Current Liabilities
19,745.04
16,139.53
Total Liabilities
83,248.71
59,415.61
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
3,193.19
1,797.66
Less: Accumulated Depreciation
295.92
251.29
Less : Impairment of Assets
0.00
0.00
Net Block
2,897.27
1,546.37
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
620.50
349.58
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
83,248.71
59,415.61
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
45,225.49
35,496.23
Sundry Debtors
0.00
0.00
Cash and Bank
26,203.07
14,430.58
Other Current Assets
75,577.17
53,172.38
Short Term Loans and Advances
0.00
0.00
Total Current Assets
75,577.17
53,172.38
Net Current Assets (Including Current Investments)
55,832.13
37,032.85
Total Current Assets Excluding Current Investments
75,577.17
53,172.38
Miscellaneous Expenses not written off
0.00
0.00
Total Assets
83,248.71
59,415.61
Contingent Liabilities
0.00
0.00
Total Debt
30,112.65
21,031.68
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of TASUKI Holdings, Inc.
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
31,925.76
0
31,925.76
0.00%
Shareholder's Funds
31,925.76
0
31,925.76
0.00%
Minority Interest
1,079.79
0
1,079.79
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-101.05
0
-101.05
0.00%
Other Long Term Liabilities
3,237.28
0
3,237.28
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
144.65
0
144.65
0.00%
Total Non-Current Liabilities
30,498.12
0
30,498.12
0.00%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
144.65
0
144.65
0.00%
Total Current Liabilities
19,745.04
0
19,745.04
0.00%
Total Liabilities
83,248.71
0
83,248.71
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,193.19
0
3,193.19
0.00%
Less: Accumulated Depreciation
295.92
0
295.92
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,897.27
0
2,897.27
0.00%
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
620.50
0
620.50
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
83,248.71
0
83,248.71
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
45,225.49
0
45,225.49
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
26,203.07
0
26,203.07
0.00%
Other Current Assets
75,577.17
0
75,577.17
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
75,577.17
0
75,577.17
0.00%
Net Current Assets (Including Current Investments)
55,832.13
0
55,832.13
0.00%
Total Current Assets Excluding Current Investments
75,577.17
0
75,577.17
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
83,248.71
0
83,248.71
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
30,112.65
0
30,112.65
0.00%
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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