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Moh Nippon Accounts Summary
| Date of Accounts | 2025 | 2024 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-03-2025 | 29-04-2024 | 31-03-2024 | 29-04-2023 | 30-03-2023 |
| Revenue | 4.01 | n/a | 11.11 | n/a | 29.54 |
| Operating Profit / Loss | 0.08 | -0.16 | 3.17 | -0.25 | 3.87 |
| Net Interest | n/a | n/a | n/a | n/a | n/a |
| Pre Tax Profit | -1.35 | -0.21 | 3.17 | -0.25 | 3.87 |
| Post Tax Profit | -1.47 | -0.21 | 2.08 | -0.25 | 2.83 |
| Profit for the Period | -1.47 | -0.21 | 2.08 | -0.25 | 2.83 |
| Equity Holders of Parent Company | -1.47 | -0.21 | 2.08 | -0.25 | 2.83 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -556.76 JPX | -0.40p | 903.83 JPX | -0.80p | 0.09p |
| Earnings per Share (Diluted) | -556.76 JPX | -0.40p | 903.83 JPX | -0.80p | 0.09p |
| Earnings per Share (Adjusted) | -556.76 JPX | -0.40p | 903.83 JPX | -0.80p | 0.09p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -556.76 JPX | -0.40p | 903.83 JPX | -0.80p | 0.09p |
| Earnings per Share (Diluted) | -556.76 JPX | -0.40p | 903.83 JPX | -0.80p | 0.09p |
| Earnings per Share (Adjusted) | -556.76 JPX | -0.40p | 903.83 JPX | -0.80p | 0.09p |
| Dividend per Share | n/a JPY | n/ap | n/a JPY | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-03-2025 | 29-04-2024 | 31-03-2024 | 29-04-2023 | 30-03-2023 |
| Non-Current Assets | |||||
| Intangible Assets | 0.30 | n/a | 0.31 | n/a | 0.03 |
| Property, Plant and Equipment | 0.09 | n/a | 0.04 | n/a | 0.25 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 0.71 | n/a | 0.81 | n/a | 9.57 |
| Total Non-Current Assets | 1.10 | n/a | 1.15 | n/a | 9.86 |
| Current Assets | |||||
| Inventories | 0.22 | n/a | 0.19 | n/a | 0.26 |
| Trade and Other Receivables | 0.69 | 0.02 | 0.88 | 0.01 | n/a |
| Cash at Bank and in Hand | 0.69 | 1.50 | 7.25 | 1.73 | 1.85 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 3.63 | n/a | 0.75 | n/a | 13.57 |
| Total Current Assets | 5.22 | 1.52 | 9.07 | 1.74 | 15.67 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 6.32 | 1.52 | 10.23 | 1.74 | 25.53 |
| Current Liabilities | |||||
| Borrowings | 0.04 | n/a | 0.01 | n/a | 0.09 |
| Other Current Liabilities | 0.56 | 0.06 | 4.63 | 0.06 | 6.76 |
| Total Current Liabilities | 0.60 | 0.06 | 4.63 | 0.06 | 6.84 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.03 | n/a | 0.02 | n/a | 0.11 |
| Provisions | n/a | n/a | n/a | n/a | 0.07 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 0.03 | n/a | 0.02 | n/a | 0.18 |
| Net Assets | 5.68 | 1.46 | 5.58 | 1.68 | 18.50 |
| Capital and Reserves | |||||
| Share Capital | 0.53 | 0.55 | 0.44 | 0.55 | 0.52 |
| Share Premium Account | 0.23 | 1.35 | n/a | 1.35 | n/a |
| Other Reserves | 1.37 | 0.09 | 0.14 | 0.09 | 2.53 |
| Retained Earnings | 3.40 | -0.53 | 5.00 | -0.31 | 15.46 |
| Shareholders Funds | 5.54 | 1.46 | 5.58 | 1.68 | 18.50 |
| Minority Interests / Other Equity | 0.14 | n/a | n/a | n/a | n/a |
| Total Equity | 5.68 | 1.46 | 5.58 | 1.68 | 18.50 |
| 30-03-2025 | 29-04-2024 | 31-03-2024 | 29-04-2023 | 30-03-2023 | |
| Operating Margin | 2.05% | n/a% | 28.50% | n/a% | 13.09% |
| Return on Capital Employed | -24.72% | n/a% | 60.00% | n/a% | 22.47% |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | n/a | n/a | 2.70 | n/a | 101.40 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 0.02 JPY | 0.51p | 0.02 JPY | 0.59p | 6.49p |