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Kyoto Kimono Yuzen Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 7.2B 7.3B 8.1B 8.9B
Current assets 5.3B 5.3B 6.0B 6.8B
Cash
Cash equivalents
Cash and cash equivalents 2.1B 1.7B 2.1B 2.5B
Other short term investments
Accounts receivable 1.9B 2.0B 2.2B 2.5B
Other receivables
Inventory 871.4M 1.1B 1.2B 1.2B
Prepaid assets 377.7M 422.5M 466.4M 508.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 34.2M 91.3M 50.9M 85.6M
Non current assets 1.9B 2.0B 2.1B 2.1B
Properties 3.4M 190.8M 5.5M 194.4M
Land and improvements
Machinery furniture equipment
Construction in progress 526.2M 613.0M 635.7M 674.5M
Leases
Accumulated depreciation -290.0M -309.5M
Goodwill 2.0M 0 240K 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 345K 3.4M 3.4M 6.3M
Total liabilities 4.8B 5.3B 5.7B 6.2B
Current liabilities 4.5B 5.0B 5.4B 5.8B
Accounts payable 167.4M 109.8M 160.2M 116.6M
Accrued expenses
Short term debt 202.2M 596.9M 1.0B 1.3B
Deferred revenue
Tax payable 12.5M 16.0M 8.8M 12.8M
Pensions 20.8M 26.4M 27.9M 51.1M
Other current liabilities 2.3B 2.4B 2.5B 2.8B
Non current liabilities 332.3M 329.1M 373.7M 419.7M
Long term provisions 325.0M 317.7M 363.7M 398.9M
Long term debt 7.2M 9.9M 8.4M 19.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2K 2K 2K 2K
Shareholders equity
Common stock 318.7M 196.0M 111.2M 100M
Retained earnings 2.0B 2.0B 2.5B 2.9B
Other shareholders equity
Total shareholders equity 2.4B 2.0B 2.3B 2.7B
Additional paid in capital 683.0M 560.3M 475.5M 464.3M
Treasury stock 656.4M 730.9M 730.9M 730.9M
Minority interest
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