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Willtec Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 19.0B 18.1B 17.3B 18.5B
Current assets 15.8B 15.1B 14.4B 15.9B
Cash
Cash equivalents
Cash and cash equivalents 4.9B 4.9B 3.9B 4.7B
Other short term investments
Accounts receivable 5.7B 5.7B 5.7B 6.3B
Other receivables
Inventory 3.7B 3.1B 3.4B 3.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.5B 1.4B 1.4B 1.6B
Non current assets 3.2B 3B 2.9B 2.5B
Properties 110M 107M
Land and improvements 452M 358M
Machinery furniture equipment 186M 169M
Construction in progress 473M 13M
Leases
Accumulated depreciation
Goodwill 742M 785M 798M 861M
Investment properties
Financial assets
Intangible assets 274M 271M 238M 257M
Investments and advances
Other non current assets 356M 979M 330M
Total liabilities 10.9B 10.0B 9.6B 10.8B
Current liabilities 8.1B 7.0B 6.5B 7.8B
Accounts payable 1.8B 1.8B 1.7B 2.1B
Accrued expenses
Short term debt 1.2B 290M 232M 234M
Deferred revenue
Tax payable 258M 258M 214M 114M
Pensions 498M 452M 442M 443M
Other current liabilities 2.0B 2.1B 1.9B 2.6B
Non current liabilities 2.9B 3.1B 3.1B 3.0B
Long term provisions 292M 292M 292M 292M
Long term debt 672M 816M 752M 594M
Provision for risks and charges
Deferred liabilities 21M 26M
Derivative product liabilities
Other non current liabilities 459M 442M 491M 446M
Shareholders equity
Common stock 158M 155M 155M 155M
Retained earnings 7.2B 7.2B 6.8B 6.7B
Other shareholders equity
Total shareholders equity 8.1B 8.1B 7.7B 7.7B
Additional paid in capital 822M 827M 827M 831M
Treasury stock 80M 120M 119M 62M
Minority interest
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