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Nextage Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 226.8B 222.3B 177.5B 161.3B
Current assets 136.3B 132.5B 108.6B 111.2B
Cash
Cash equivalents
Cash and cash equivalents 17.7B 35.7B 29.6B 19.8B
Other short term investments
Accounts receivable 20.1B 11.6B 11.5B 12.8B
Other receivables
Inventory 90.6B 77.9B 59.6B 73.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 7.9B 7.2B 7.9B 5.1B
Non current assets 90.4B 89.8B 68.9B 50.1B
Properties 9.4B 8.5B 6.6B 4.4B
Land and improvements 2.8B 2.8B 0
Machinery furniture equipment 14.6B 14.0B 10.0B 7.5B
Construction in progress 1.9B 1.8B 2.8B 1.5B
Leases
Accumulated depreciation -28.4B -22.1B -16.3B -13.1B
Goodwill 6.8B 7.1B 650M 668M
Investment properties 28M 30M 32M 33M
Financial assets
Intangible assets 2.2B 2.0B 642M
Investments and advances
Other non current assets 654M 117M 203M 314M
Total liabilities 147.6B 149.5B 111.0B 105.0B
Current liabilities 73.9B 67.0B 58.6B 52.7B
Accounts payable 17.4B 12.4B 6.8B 7.3B
Accrued expenses
Short term debt 30.0B 35.1B 30.1B 28.4B
Deferred revenue
Tax payable 3.8B 1.9B 2.5B 3.6B
Pensions
Other current liabilities 22.8B 17.6B 19.0B 13.4B
Non current liabilities 73.6B 82.5B 52.4B 52.2B
Long term provisions 3.2B 3.1B 2.2B 1.8B
Long term debt 66.3B 74.9B 47.3B 48.1B
Provision for risks and charges
Deferred liabilities 539M 628M 13M 13M
Derivative product liabilities
Other non current liabilities 3.6B 3.9B 3.0B 2.3B
Shareholders equity
Common stock 8.2B 8.1B 8.1B 8.0B
Retained earnings 61.7B 51.6B 46.2B 36.5B
Other shareholders equity
Total shareholders equity 79.2B 72.7B 66.5B 56.3B
Additional paid in capital 13.6B 13.6B 13.5B 13.5B
Treasury stock 4.2B 461M 1.1B 1.6B
Minority interest
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