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Ushio Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 297.3B 337.5B 323.6B 321.1B
Current assets 186.6B 211.5B 198.5B 201.7B
Cash
Cash equivalents
Cash and cash equivalents 61.3B 65.7B 64.2B 88.7B
Other short term investments 2.2B 4.1B 2.6B 4.9B
Accounts receivable 40.3B 39.8B 38.5B 35.3B
Other receivables
Inventory 76.4B 92.1B 83.5B 65.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.3B 9.9B 9.8B 7.5B
Non current assets 110.7B 126.0B 125.1B 119.4B
Properties 41.6B 40.9B 46.4B 41.5B
Land and improvements 8.9B 9.1B 8.7B 8.6B
Machinery furniture equipment 31.3B 27.0B 28.1B 27.9B
Construction in progress 1.7B 2.1B 3.4B 2.7B
Leases
Accumulated depreciation -86.7B -85.8B -84.6B -81.7B
Goodwill 5.7B 9.4B 3.3B 3.2B
Investment properties
Financial assets
Intangible assets 4.5B 7.8B 2.8B 2.8B
Investments and advances
Other non current assets 2.6B 2.4B 2.1B 1.3B
Total liabilities 96.8B 100.6B 79.5B 85.9B
Current liabilities 51.4B 59.3B 62.4B 72.4B
Accounts payable 15.3B 21.6B 26.2B 21.2B
Accrued expenses
Short term debt 4.0B 3.4B 4.7B 18.6B
Deferred revenue
Tax payable 4.0B 4.4B 3.2B 3.8B
Pensions 2.7B 2.7B 2.5B 2.7B
Other current liabilities 11.3B 11.8B 10.2B 9.1B
Non current liabilities 45.4B 41.3B 17.1B 13.5B
Long term provisions 358M 326M 318M 302M
Long term debt 37.4B 29.5B 3.6B 61M
Provision for risks and charges
Deferred liabilities 3.2B 6.7B 8.0B 7.8B
Derivative product liabilities
Other non current liabilities 667M 721M 925M 847M
Shareholders equity
Common stock 19.6B 19.6B 19.6B 19.6B
Retained earnings 111.8B 140.2B 164.3B 161.9B
Other shareholders equity
Total shareholders equity 200.5B 237.0B 244.1B 235.2B
Additional paid in capital 27.8B 27.8B 27.8B 27.7B
Treasury stock 7.7B 9.2B 8.7B 9.0B
Minority interest 10M 11M 12M 84M
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