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THK Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 473.0B 567.4B 556.4B 560.3B
Current assets 284.4B 326.8B 333.5B 352.9B
Cash
Cash equivalents
Cash and cash equivalents 110.0B 138.3B 156.5B 163.8B
Other short term investments 2.0B 2.0B 504M 1.5B
Accounts receivable 63.5B 81.5B 78.6B 96.7B
Other receivables
Inventory 65.2B 91.7B 82.5B 77.6B
Prepaid assets
Restricted cash
Assets held for sale 36.1B 0
Hedging assets
Other current assets 7.5B 13.4B 15.4B 13.3B
Non current assets 188.6B 240.6B 222.9B 207.4B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 3.2B 9.2B 9.5B 9.3B
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 165M 377M 84M 82M
Total liabilities 207.2B 177.6B 193.5B 223.0B
Current liabilities 100.4B 80.9B 73.6B 103.2B
Accounts payable 18.6B 34.0B 40.9B 51.6B
Accrued expenses
Short term debt 33.2B 23.4B 13.1B 23.0B
Deferred revenue
Tax payable 3.1B 3.0B 849M 7.2B
Pensions
Other current liabilities 14.2B 15.8B 14.3B 17.5B
Non current liabilities 106.9B 96.7B 119.8B 119.9B
Long term provisions 65M 65M 171M 179M
Long term debt 90B 73.1B 95.6B 97.9B
Provision for risks and charges
Deferred liabilities 6.2B 6.8B 6.5B 5.9B
Derivative product liabilities
Other non current liabilities 2.6B 2.9B 2.7B 2.4B
Shareholders equity
Common stock 34.6B 34.6B 34.6B 34.6B
Retained earnings 128.7B 260.6B 253.4B 245.9B
Other shareholders equity
Total shareholders equity 265.7B 389.8B 362.9B 337.3B
Additional paid in capital 39.6B 40.1B 40.1B 40.1B
Treasury stock 22.4B 21.1B 17.1B 17.2B
Minority interest 4.4B 6.1B 5.6B 5.4B
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