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YAMANAKA CO., LTD.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3941200002
JPY
525.00
-1 (-0.19%)

Dec 12

NGO

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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
17,401.00
17,299.00
16,109.00
16,928.00
16,573.00
15,081.00
Shareholder's Funds
17,401.00
17,299.00
16,109.00
16,928.00
16,573.00
15,081.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
10,868.00
10,687.00
11,546.00
11,333.00
12,443.00
9,535.00
Secured Loans
10,868.00
10,687.00
11,546.00
11,333.00
12,443.00
9,535.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
874.00
712.00
285.00
379.00
373.00
-67.00
Other Long Term Liabilities
3948
3380
2949
3011
3059
3695
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1,912.00
1,383.00
1,383.00
1,366.00
1,352.00
1,830.00
Total Non-Current Liabilities
11,600.00
10,426.00
10,636.00
10,978.00
11,916.00
10,214.00
Current Liabilities
Trade Payables
4,589.00
4,844.00
4,896.00
5,048.00
5,003.00
5,274.00
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
1,912.00
1,383.00
1,383.00
1,366.00
1,352.00
1,830.00
Total Current Liabilities
12,822.00
13,030.00
12,816.00
12,459.00
13,669.00
11,813.00
Total Liabilities
41,827.00
40,755.00
39,561.00
40,365.00
42,158.00
37,108.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51,676.00
50,448.00
49,609.00
50,009.00
49,726.00
45,781.00
Less: Accumulated Depreciation
29,516.00
28,999.00
27,999.00
27,257.00
26,797.00
26,544.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
22,160.00
21,449.00
21,610.00
22,752.00
22,929.00
19,237.00
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
3,539.00
3,670.00
2,802.00
2,733.00
3,031.00
2,422.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4,308.00
4,522.00
4,623.00
4,772.00
4,925.00
5,160.00
Total Non-Current Assets
32,224.00
31,795.00
30,517.00
31,729.00
32,236.00
28,243.00
Current Assets Loans & Advances
Current Investments
63.00
67.00
67.00
67.00
67.00
67.00
Inventories
2,699.00
2,648.00
2,665.00
2,578.00
2,672.00
2,598.00
Sundry Debtors
1,579.00
1,381.00
1,292.00
1,321.00
1,211.00
1,228.00
Cash and Bank
4,269.00
3,695.00
3,388.00
3,425.00
4,532.00
3,462.00
Other Current Assets
8,557.00
7,793.00
7,441.00
7,392.00
8,485.00
7,357.00
Short Term Loans and Advances
7.00
0.00
26.00
0.00
0.00
0.00
Total Current Assets
9,603.00
8,964.00
9,048.00
8,641.00
9,927.00
8,868.00
Net Current Assets (Including Current Investments)
-3,219.00
-4,066.00
-3,768.00
-3,818.00
-3,742.00
-2,945.00
Total Current Assets Excluding Current Investments
9,603.00
8,964.00
9,048.00
8,641.00
9,927.00
8,868.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
41,827.00
40,759.00
39,565.00
40,370.00
42,163.00
37,111.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10,868.00
10,687.00
11,546.00
11,333.00
12,443.00
9,535.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of YAMANAKA 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
17,401.00
22,169.00
-4,768.00
-21.51%
Shareholder's Funds
17,401.00
22,169.00
-4,768.00
-21.51%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
10,868.00
0.00
10,868.00
0.00%
Secured Loans
10,868.00
0
10,868.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
874.00
-1,099.00
1,973.00
179.53%
Other Long Term Liabilities
3,948.00
1,973.00
1,975.00
100.10%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1,912.00
1,219.00
693.00
56.85%
Total Non-Current Liabilities
11,600.00
1,973.00
9,627.00
487.94%
Current Liabilities
Trade Payables
4,589.00
4,722.00
-133.00
-2.82%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1,912.00
1,219.00
693.00
56.85%
Total Current Liabilities
12,822.00
9,039.00
3,783.00
41.85%
Total Liabilities
41,827.00
33,184.00
8,643.00
26.05%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
51,676.00
30,118.00
21,558.00
71.58%
Less: Accumulated Depreciation
29,516.00
17,415.00
12,101.00
69.49%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
22,160.00
12,703.00
9,457.00
74.45%
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
3,539.00
0
3,539.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4,308.00
3,231.00
1,077.00
33.33%
Total Non-Current Assets
32,224.00
17,983.00
14,241.00
79.19%
Current Assets Loans & Advances
Current Investments
63.00
0
63.00
0.00%
Inventories
2,699.00
1,780.00
919.00
51.63%
Sundry Debtors
1,579.00
158.00
1,421.00
899.37%
Cash and Bank
4,269.00
12,793.00
-8,524.00
-66.63%
Other Current Assets
8,557.00
14,990.00
-6,433.00
-42.92%
Short Term Loans and Advances
7.00
255.00
-248.00
-97.25%
Total Current Assets
9,603.00
15,201.00
-5,598.00
-36.83%
Net Current Assets (Including Current Investments)
-3,219.00
6,162.00
-9,381.00
-152.24%
Total Current Assets Excluding Current Investments
9,603.00
15,201.00
-5,598.00
-36.83%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
41,827.00
33,184.00
8,643.00
26.05%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
10,868.00
0
10,868.00
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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