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Willtec Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 18.1B 18.5B 12.7B 11.8B
Current assets 15.1B 15.9B 10.2B 9.4B
Cash
Cash equivalents
Cash and cash equivalents 4.9B 4.7B 4.1B 3.7B
Other short term investments
Accounts receivable 5.7B 6.3B 4.3B 4.0B
Other receivables
Inventory 3.1B 3.4B 602M 432M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 1.6B 1.2B 1.3B
Non current assets 3B 2.5B 2.5B 2.4B
Properties 110M 107M 24M 19M
Land and improvements 452M 358M 358M 399M
Machinery furniture equipment 186M 169M 117M 146M
Construction in progress 473M 13M 0 3M
Leases
Accumulated depreciation
Goodwill 785M 861M 1.3B 1.5B
Investment properties
Financial assets
Intangible assets 271M 257M 252M 235M
Investments and advances
Other non current assets 356M 330M 266M 246M
Total liabilities 10.0B 10.8B 5.4B 5.0B
Current liabilities 7.0B 7.8B 4.3B 3.8B
Accounts payable 1.8B 2.1B 404M 438M
Accrued expenses
Short term debt 290M 234M 119M 121M
Deferred revenue
Tax payable 258M 114M 388M 119M
Pensions 452M 443M 193M 171M
Other current liabilities 2.1B 2.6B 1.4B 1.2B
Non current liabilities 3.1B 3.0B 1.1B 1.2B
Long term provisions 292M 292M
Long term debt 816M 594M 390M 509M
Provision for risks and charges
Deferred liabilities 21M 26M 32M 33M
Derivative product liabilities
Other non current liabilities 442M 446M 202M 202M
Shareholders equity
Common stock 155M 155M 151M 136M
Retained earnings 7.2B 6.7B 6.4B 6.0B
Other shareholders equity
Total shareholders equity 8.1B 7.7B 7.3B 6.8B
Additional paid in capital 827M 831M 840M 840M
Treasury stock 120M 62M 93M 124M
Minority interest
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