Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'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
2,970.61
3,048.76
3,385.91
2,902.64
3,611.30
5,058.11
Shareholder's Funds
2,970.61
3,048.76
3,385.91
2,902.64
3,611.30
5,058.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
7,633.36
Long-Term Borrowings
431.35
451.99
417.20
437.45
367.77
19,756.08
Secured Loans
431.35
451.99
417.20
437.45
367.77
19,756.08
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
-328.65
Other Long Term Liabilities
29.16
28.56
0
0
0
2126.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
85.22
Total Non-Current Liabilities
457.61
461.63
378.37
378.37
0.00
2,126.31
Current Liabilities
Trade Payables
23.17
22.93
28.09
27.94
20.05
38.48
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
0.00
0.00
0.00
0.00
0.00
85.22
Total Current Liabilities
256.74
280.25
273.81
227.03
620.03
26,038.96
Total Liabilities
3,684.95
3,790.64
4,038.09
3,508.05
4,231.33
40,856.74
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
15.93
19.23
11.76
11.51
0.21
1,380.45
Less: Accumulated Depreciation
11.06
12.01
5.70
4.76
0.10
968.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
4.86
7.22
6.06
6.75
0.11
412.21
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
742.82
2,118.77
2,432.72
2,677.84
3,553.47
5,211.41
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
-9.40
186.66
171.75
156.73
156.56
456.85
Total Non-Current Assets
738.78
2,313.32
2,611.37
2,841.33
3,710.14
9,860.36
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
80.70
65.64
12.19
14.23
15.45
193.72
Sundry Debtors
111.20
107.28
97.76
119.04
9.40
16,853.85
Cash and Bank
1,657.30
511.59
677.11
234.06
177.45
12,984.40
Other Current Assets
2,826.73
1,391.99
1,280.92
549.53
450.37
30,224.63
Short Term Loans and Advances
977.53
707.47
493.85
182.21
248.07
192.66
Total Current Assets
2,946.18
1,477.32
1,426.72
666.72
521.19
30,996.38
Net Current Assets (Including Current Investments)
2,689.44
1,197.07
1,152.91
439.68
-98.84
4,957.42
Total Current Assets Excluding Current Investments
2,946.18
1,477.32
1,426.72
666.72
521.19
30,996.38
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,684.96
3,790.64
4,038.09
3,508.05
4,231.33
40,856.74
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
431.35
451.99
417.20
437.45
367.77
19,756.08
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wedge 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
2,970.61
3,556.22
-585.61
-16.47%
Shareholder's Funds
2,970.61
3,556.22
-585.61
-16.47%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
431.35
27.76
403.59
1,453.85%
Secured Loans
431.35
27.76
403.59
1,453.85%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-121.70
121.70
100.00%
Other Long Term Liabilities
29.16
214.46
-185.30
-86.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
44.91
-44.91
-100.00%
Total Non-Current Liabilities
457.61
214.46
243.15
113.38%
Current Liabilities
Trade Payables
23.17
165.53
-142.36
-86.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
44.91
-44.91
-100.00%
Total Current Liabilities
256.74
1,023.42
-766.68
-74.91%
Total Liabilities
3,684.95
4,794.09
-1,109.14
-23.14%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
15.93
446.15
-430.22
-96.43%
Less: Accumulated Depreciation
11.06
224.81
-213.75
-95.08%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
4.86
221.34
-216.48
-97.80%
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
742.82
57.91
684.91
1,182.71%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
-9.40
158.70
-168.10
-105.92%
Total Non-Current Assets
738.78
1,185.07
-446.29
-37.66%
Current Assets Loans & Advances
Current Investments
0
200.00
-200.00
-100.00%
Inventories
80.70
0
80.70
0.00%
Sundry Debtors
111.20
495.00
-383.80
-77.54%
Cash and Bank
1,657.30
2,793.87
-1,136.57
-40.68%
Other Current Assets
2,826.73
3,488.87
-662.14
-18.98%
Short Term Loans and Advances
977.53
0
977.53
0.00%
Total Current Assets
2,946.18
3,609.03
-662.85
-18.37%
Net Current Assets (Including Current Investments)
2,689.44
2,585.61
103.83
4.02%
Total Current Assets Excluding Current Investments
2,946.18
3,609.03
-662.85
-18.37%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,684.96
4,794.09
-1,109.13
-23.14%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
431.35
27.76
403.59
1,453.85%
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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