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Sugimoto & Co. Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 42.4B 42.6B 39.7B 38.3B
Current assets 25.7B 26.7B 26.1B 24.9B
Cash
Cash equivalents
Cash and cash equivalents 7.3B 8.5B 7.8B 8.2B
Other short term investments
Accounts receivable 10.9B 10.5B 10.7B 10.4B
Other receivables
Inventory 1.6B 1.7B 1.8B 1.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 5.8B 6.0B 5.7B 4.8B
Non current assets 16.7B 15.9B 13.6B 13.4B
Properties 0 0 0 0
Land and improvements 6.2B 6.2B 5.8B 5.8B
Machinery furniture equipment 672.0M 626.1M 938.2M 932.3M
Construction in progress 0 343.6M 381.7M 36.0M
Leases
Accumulated depreciation -5.1B -4.9B -5.0B -4.8B
Goodwill 1.6B 1.1B 1.0B 1.1B
Investment properties
Financial assets
Intangible assets 1.1B 525.1M 318.4M 246.6M
Investments and advances
Other non current assets 18.7M 15.4M 81.1M 86.2M
Total liabilities 6.9B 6.6B 5.9B 6.0B
Current liabilities 5.8B 5.4B 5.2B 5.2B
Accounts payable 4.1B 3.7B 3.6B 3.6B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 663.7M 579.3M 624.5M 598.7M
Pensions
Other current liabilities 55.4M 101.8M 75.5M 109.3M
Non current liabilities 1.1B 1.2B 703.1M 799.1M
Long term provisions
Long term debt
Provision for risks and charges 125.5M 125.5M 125.5M 231.3M
Deferred liabilities 686.7M 806.4M 280.5M 269.8M
Derivative product liabilities
Other non current liabilities 152.9M 152.3M 153.3M 149.3M
Shareholders equity
Common stock 2.6B 2.6B 2.6B 2.6B
Retained earnings 32.3B 31.1B 29.9B 28.4B
Other shareholders equity
Total shareholders equity 35.5B 36.0B 33.8B 32.3B
Additional paid in capital 2.5B 2.5B 2.5B 2.5B
Treasury stock 3.9B 2.6B 2.5B 2.5B
Minority interest
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