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Soft99 Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 64.6B 62.5B 60.4B 59.2B
Current assets 32.3B 31.7B 30.0B 29.3B
Cash
Cash equivalents
Cash and cash equivalents 22.2B 21.5B 20.1B 20.2B
Other short term investments 100.0M 300.2M 300.2M
Accounts receivable 3.6B 3.6B 3.6B 3.7B
Other receivables
Inventory 4.3B 4.6B 4.4B 4.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.0B 1.7B 1.9B 1.1B
Non current assets 32.4B 30.9B 30.4B 29.9B
Properties 228.8M 192.8M 183.7M 226.5M
Land and improvements 14.9B 14.9B 14.9B 14.9B
Machinery furniture equipment 1.1B 992.0M 734.0M 825.9M
Construction in progress 321.6M 268.8M 385.3M 1.2B
Leases
Accumulated depreciation
Goodwill 995.7M 679.3M 342.4M 1.1B
Investment properties
Financial assets
Intangible assets 995.7M 679.3M 342.4M 154.5M
Investments and advances
Other non current assets 288.9M 275.9M 258.1M 335.8M
Total liabilities 8.1B 7.9B 7.6B 7.8B
Current liabilities 4.6B 4.3B 4.2B 4.6B
Accounts payable 1.3B 1.4B 1.6B 1.4B
Accrued expenses
Short term debt 85.7M 0 0
Deferred revenue
Tax payable 771.9M 710.0M 466.7M 658.3M
Pensions
Other current liabilities 1.1B 789.0M 696.6M 774.0M
Non current liabilities 3.5B 3.6B 3.4B 3.2B
Long term provisions
Long term debt 0 191.0M 295.6M 0
Provision for risks and charges
Deferred liabilities 934.2M 826.4M 696.6M 671.1M
Derivative product liabilities
Other non current liabilities 535.9M 552.8M 473.3M 476.7M
Shareholders equity
Common stock 2.3B 2.3B 2.3B 2.3B
Retained earnings 51.2B 49.2B 47.4B 46.1B
Other shareholders equity
Total shareholders equity 56.6B 54.6B 52.8B 51.4B
Additional paid in capital 3.3B 3.3B 3.3B 3.3B
Treasury stock 928.2M 774.0M 576.8M 563.0M
Minority interest
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