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Sankyo Tateyama Inc.
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Financials

Balance sheet

Fiscal date May 2025 Nov 2024 May 2024 Feb 2024
Total assets 300.5B 297.8B 290.0B 277.1B
Current assets 147.7B 149.0B 145.7B 141.9B
Cash
Cash equivalents
Cash and cash equivalents 21.5B 21.9B 24.7B 24.8B
Other short term investments 23M 22M 12M 11M
Accounts receivable 49.3B 53.6B 50.3B 49.1B
Other receivables
Inventory 57.1B 59.3B 56.5B 55.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 19.8B 14.2B 14.2B 12.6B
Non current assets 152.7B 148.8B 144.3B 135.2B
Properties 6.0B 29.8B 5.5B 27.8B
Land and improvements 57.8B 57.9B 55.2B 54.8B
Machinery furniture equipment 19.5B 20.7B
Construction in progress 7.4B 1.8B
Leases
Accumulated depreciation
Goodwill 2.8B 3.3B 3.9B 4.0B
Investment properties
Financial assets
Intangible assets 2.8B 2.7B 2.7B 2.5B
Investments and advances
Other non current assets 3.6B 22.1B 3.2B 13.8B
Total liabilities 205.7B 198.9B 190.5B 182.5B
Current liabilities 122.0B 119.7B 118.8B 115.7B
Accounts payable 40.3B 45.0B 41.0B 42.8B
Accrued expenses
Short term debt 28.2B 27.9B 32.5B 30.2B
Deferred revenue
Tax payable 1.0B 1.0B 1.1B 521M
Pensions 416M 490M 463M 1.8B
Other current liabilities 51.6B 44.6B 42.7B 38.9B
Non current liabilities 83.6B 79.2B 71.7B 66.8B
Long term provisions 1.3B 1.2B 1.3B 1.3B
Long term debt 61.2B 54.4B 47.9B 45.8B
Provision for risks and charges
Deferred liabilities 9.7B 10.3B
Derivative product liabilities
Other non current liabilities 1.8B 13.7B 2.1B 10.5B
Shareholders equity
Common stock 15B 15B 15B 15B
Retained earnings 22.7B 25.5B 25.8B 26.1B
Other shareholders equity
Total shareholders equity 94.8B 98.9B 99.5B 94.6B
Additional paid in capital 31.9B 31.9B 31.9B 31.9B
Treasury stock 263M 262M 259M 258M
Minority interest 3.6B 3.4B 3.3B 3.2B
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