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Paris Miki Holdings Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 44.5B 43.0B 43.8B 40.0B
Current assets 28.3B 27.1B 27.9B 26.9B
Cash
Cash equivalents
Cash and cash equivalents 14.6B 13.6B 14.1B 13.8B
Other short term investments
Accounts receivable 3.1B 3.0B 2.9B 3.1B
Other receivables
Inventory 9.2B 9.0B 9.4B 8.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 1.5B 1.4B 1.6B
Non current assets 16.2B 15.8B 16.0B 13.2B
Properties 32M 158M 19M 156M
Land and improvements 551M 551M 653M 653M
Machinery furniture equipment 1.5B 7.8B 1.3B 7.4B
Construction in progress 4.4B 4.4B 4.5B 4.7B
Leases
Accumulated depreciation -13.4B -13.1B
Goodwill 419M 483M 556M 572M
Investment properties
Financial assets
Intangible assets 483M 572M
Investments and advances
Other non current assets 1.4B 1.2B 4.2B 308M
Total liabilities 10.7B 10.2B 10.5B 10.0B
Current liabilities 9.0B 8.7B 8.9B 8.9B
Accounts payable 1.4B 1.4B 1.5B 1.6B
Accrued expenses
Short term debt 1.8B 1.8B 1.8B 1.8B
Deferred revenue
Tax payable 705M 638M 518M 814M
Pensions 428M 354M 353M 485M
Other current liabilities 1.5B 1.2B 1.5B 1.4B
Non current liabilities 1.7B 1.6B 1.6B 1.1B
Long term provisions 579M 584M 580M 576M
Long term debt 109M 131M 149M 20M
Provision for risks and charges
Deferred liabilities 579M 449M 464M 122M
Derivative product liabilities
Other non current liabilities 350M 339M 363M 348M
Shareholders equity
Common stock 6.0B 5.9B 5.9B 5.9B
Retained earnings 17.4B 16.7B 16.4B 23.7B
Other shareholders equity
Total shareholders equity 33.8B 32.8B 33.3B 30.0B
Additional paid in capital 6.9B 6.8B 6.8B 6.8B
Treasury stock 12M 12M 12M 8.1B
Minority interest 557M 535M 534M 537M
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