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Nicca Chemical Co., Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 62.4B 56.9B 56.1B 54.5B
Current assets 34.2B 31.1B 29.9B 27.6B
Cash
Cash equivalents
Cash and cash equivalents 10.7B 8.3B 7.1B 7.7B
Other short term investments
Accounts receivable 12.0B 11.0B 10.4B 9.6B
Other receivables
Inventory 10.5B 10.9B 11.4B 9.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 995M 829M 963M 955M
Non current assets 28.1B 25.8B 26.3B 27.0B
Properties 493M 403M 333M 339M
Land and improvements 7.8B 5.4B 5.4B 5.2B
Machinery furniture equipment 26.0B 25.3B 25.0B 23.8B
Construction in progress 679M 108M 90M 392M
Leases
Accumulated depreciation -39.9B -37.4B -35.8B -33.0B
Goodwill 510M 498M 399M 298M
Investment properties
Financial assets
Intangible assets 510M 498M 399M 298M
Investments and advances
Other non current assets 464M 403M 431M 348M
Total liabilities 25.8B 24.1B 25.7B 27.2B
Current liabilities 17.1B 15.8B 16.0B 16.7B
Accounts payable 6.2B 5.9B 6.5B 6.6B
Accrued expenses
Short term debt 5.7B 5.6B 5.2B 5.7B
Deferred revenue
Tax payable 534M 264M 481M 712M
Pensions 976M 835M 805M 807M
Other current liabilities 1.8B 1.7B 1.6B 1.3B
Non current liabilities 8.7B 8.3B 9.7B 10.5B
Long term provisions
Long term debt 4.2B 3.7B 5.2B 6.1B
Provision for risks and charges 39M 39M
Deferred liabilities 15M 0
Derivative product liabilities
Other non current liabilities 1.1B 1.0B 1.0B 924M
Shareholders equity
Common stock 2.9B 2.9B 2.9B 2.9B
Retained earnings 24.3B 22.1B 21.0B 19.3B
Other shareholders equity
Total shareholders equity 36.6B 32.8B 30.4B 27.3B
Additional paid in capital 3.0B 3.0B 3.0B 2.9B
Treasury stock 1.4B 1.4B 1.4B 1.4B
Minority interest 2.9B 2.7B 2.4B 2.3B
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