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06858 HONMAGOLF
Nominal 
3.280 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim JPY(K¥) | %Chg (Compare to Final) | 2024/09 JPY(K¥) | 2023/09 JPY(K¥) | 2022/09 JPY(K¥) | 2021/09 JPY(K¥) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,118,003 | -9.606% | 2,078,947 | 1,707,407 | 1,856,665 | 2,168,164 |
| Land & other Lease Assets | 4,206,991 | 1.893% | 4,190,937 | 3,964,462 | 3,771,394 | 3,604,717 |
| Intangible Assets | 86,724 | -12.247% | 69,446 | 96,282 | 116,393 | 156,882 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,036,909 | -18.991% | 3,303,553 | 2,552,035 | 2,764,025 | 2,160,591 |
| 9,448,627 | -8.440% | 9,642,883 | 8,320,186 | 8,508,477 | 8,090,354 | |
Current Assets
| 2025/09 - Interim JPY(K¥) | %Chg (Compare to Final) | 2024/09 JPY(K¥) | 2023/09 JPY(K¥) | 2022/09 JPY(K¥) | 2021/09 JPY(K¥) | ||
| Inventories | 7,071,252 | 2.729% | 9,134,614 | 11,196,735 | 12,961,920 | 11,105,623 | |
| Trade Receivables | 1,862,407 | -51.190% | 1,965,506 | 3,967,108 | 3,707,585 | 4,144,717 | |
| Cash & Bank Balances | 18,243,292 | 5.148% | 18,054,555 | 16,659,964 | 17,038,061 | 12,967,030 | |
| Other Current Assets | 2,036,197 | 17.005% | 1,314,571 | 1,719,528 | 1,999,187 | 1,143,821 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 29,213,148 | -1.934% | 30,469,246 | 33,543,335 | 35,706,753 | 29,361,191 | ||
Current Liabilities
| 2025/09 - Interim JPY(K¥) | %Chg (Compare to Final) | 2024/09 JPY(K¥) | 2023/09 JPY(K¥) | 2022/09 JPY(K¥) | 2021/09 JPY(K¥) | |||
| Trade Payables | 1,705,319 | 59.751% | 483,780 | 956,035 | 2,694,201 | 2,582,410 | ||
| S-T Debt & Leases | 6,820,928 | -5.345% | 6,950,093 | 7,072,663 | 7,377,754 | 7,745,965 | ||
| Other Current Liabilities | 2,938,011 | 23.419% | 3,582,738 | 3,803,945 | 5,226,341 | 3,494,358 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 11,464,258 | 7.604% | 11,016,611 | 11,832,643 | 15,298,296 | 13,822,733 | |||
| Net Current Assets | 17,748,890 | -7.245% | 19,452,635 | 21,710,692 | 20,408,457 | 15,538,458 | ||
| Total Assets Less Current Liabilities | 27,197,517 | -7.663% | 29,095,518 | 30,030,878 | 28,916,934 | 23,628,812 | ||
Non-current Liabilities
| 2025/09 - Interim JPY(K¥) | %Chg (Compare to Final) | 2024/09 JPY(K¥) | 2023/09 JPY(K¥) | 2022/09 JPY(K¥) | 2021/09 JPY(K¥) | ||||
| L-T Debt & Leases | 1,696,575 | 3.924% | 1,765,500 | 1,722,815 | 1,816,827 | 1,213,837 | |||
| Other Non-current Liabilities | 141,724 | -0.274% | 93,369 | 372,011 | 799,787 | 758,896 | |||
| 1,838,299 | 3.588% | 1,858,869 | 2,094,826 | 2,616,614 | 1,972,733 | ||||
Capital and Reserves
| 2025/09 - Interim JPY(K¥) | %Chg (Compare to Final) | 2024/09 JPY(K¥) | 2023/09 JPY(K¥) | 2022/09 JPY(K¥) | 2021/09 JPY(K¥) | |||||
| Share Capital | 153 | 0.000% | 153 | 153 | 153 | 153 | ||||
| Reserves | 25,404,411 | -8.371% | 27,281,890 | 27,981,372 | 26,345,770 | 21,701,630 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 25,404,564 | -8.371% | 27,282,043 | 27,981,525 | 26,345,923 | 21,701,783 | ||||
| Non-controlling Interests | (45,346) | -0.110% | (45,394) | (45,473) | (45,603) | (45,704) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 25,359,218 | -8.385% | 27,236,649 | 27,936,052 | 26,300,320 | 21,656,079 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim JPY(K¥) | %Chg (Compare to Final) | 2024/09 JPY(K¥) | 2023/09 JPY(K¥) | 2022/09 JPY(K¥) | 2021/09 JPY(K¥) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 10/12/2025 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | JPY -2,398,372 |
| %Change | 183.620% |
| EPS / (LPS) | JPY -3.960 |
| NBV Per Share (¥) | JPY 41.946 |