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Cosmo Bio Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 12.7B 11.7B 10.9B 10.3B
Current assets 7.4B 7.2B 7.1B 7.1B
Cash
Cash equivalents
Cash and cash equivalents 2.7B 2.4B 2.8B 3.0B
Other short term investments 199M 300M 199M
Accounts receivable 3.1B 3.0B 2.9B 2.8B
Other receivables
Inventory 1.1B 1.1B 1.0B 1.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 310M 469M 188M 167M
Non current assets 5.2B 4.5B 3.8B 3.2B
Properties 0 0 0 0
Land and improvements 41M 60M 60M 60M
Machinery furniture equipment 1.0B 827M 680M 628M
Construction in progress 134M 105M 98M 98M
Leases
Accumulated depreciation -986M -896M -808M -724M
Goodwill 167M 162M 155M 171M
Investment properties
Financial assets
Intangible assets 167M 162M 155M 171M
Investments and advances
Other non current assets 202M 194M 141M 150M
Total liabilities 2.7B 2.2B 1.8B 1.7B
Current liabilities 1.4B 1.2B 1.1B 1.0B
Accounts payable 806M 747M 639M 573M
Accrued expenses
Short term debt 20M 20M 20M 20M
Deferred revenue
Tax payable 156M 17M 108M 97M
Pensions
Other current liabilities 128M 161M 130M 199M
Non current liabilities 1.3B 1.0B 724M 658M
Long term provisions 94M 55M 51M 51M
Long term debt
Provision for risks and charges
Deferred liabilities 523M 311M 87M 66M
Derivative product liabilities
Other non current liabilities 13M 20M 31M 34M
Shareholders equity
Common stock 918M 918M 918M 918M
Retained earnings 5.9B 5.9B 5.8B 5.6B
Other shareholders equity
Total shareholders equity 10.0B 9.6B 9.0B 8.6B
Additional paid in capital 1.3B 1.3B 1.3B 1.3B
Treasury stock 379M 317M 194M 216M
Minority interest 582M 587M 581M 565M
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