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Fukushima Galilei Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 141.6B 130.5B 113.0B 103.7B
Current assets 96.3B 92.8B 80.6B 73.1B
Cash
Cash equivalents
Cash and cash equivalents 53.4B 54.2B 46.4B 44.2B
Other short term investments
Accounts receivable 24.3B 21.4B 19.7B 17.1B
Other receivables
Inventory 10.8B 8.4B 8.5B 6.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 7.8B 8.7B 6.0B 5.7B
Non current assets 45.2B 37.7B 32.4B 30.6B
Properties 689M 571M 1.5B 612M
Land and improvements 12.3B 7.9B 7.0B 7.0B
Machinery furniture equipment 1.4B 1.5B 1.4B 1.5B
Construction in progress 2.9B 116M
Leases
Accumulated depreciation
Goodwill 2.1B 561M 649M 497M
Investment properties
Financial assets
Intangible assets 630M 561M
Investments and advances
Other non current assets 5.3B 5.4B 4.2B 3.9B
Total liabilities 38.4B 37.7B 33.1B 31.8B
Current liabilities 36.0B 35.3B 31.5B 30.0B
Accounts payable 22.7B 24.6B 20.8B 21.7B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 3.3B 2.1B 2.6B 1.6B
Pensions 3.0B 2.7B 2.2B 1.8B
Other current liabilities 6.5B 5.5B 5.3B 4.4B
Non current liabilities 2.3B 2.4B 1.6B 1.8B
Long term provisions 87M 87M 86M 82M
Long term debt
Provision for risks and charges 1.2B 1.2B 1.2B
Deferred liabilities 607M 858M 121M 345M
Derivative product liabilities
Other non current liabilities 60M 17M 17M 16M
Shareholders equity
Common stock 2.8B 2.8B 2.8B 2.8B
Retained earnings 93.1B 83.2B 72.3B 64.9B
Other shareholders equity
Total shareholders equity 103.2B 92.8B 79.9B 71.9B
Additional paid in capital 3.7B 3.6B 3.2B 3.2B
Treasury stock 3.8B 3.8B 3.2B 3.2B
Minority interest 714M 112M 73M 56M
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