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Fabrica Holdings Co. Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 5.5B 5.4B 5.3B 5.3B
Current assets 3.7B 3.8B 3.4B 3.4B
Cash
Cash equivalents
Cash and cash equivalents 2.5B 2.6B 2.0B 2.1B
Other short term investments
Accounts receivable 899.5M 834.9M 896.7M 859.0M
Other receivables
Inventory 154.8M 131.5M 112.7M 89.4M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 142.1M 177.6M 379.6M 392.5M
Non current assets 1.9B 1.6B 1.9B 1.9B
Properties 99.6M 127.5M
Land and improvements 160.4M 158.4M
Machinery furniture equipment 202.9M 52.0M
Construction in progress
Leases
Accumulated depreciation
Goodwill 826.3M 365.4M 404.1M 343.5M
Investment properties
Financial assets
Intangible assets 373.5M 338.1M 360.2M 293.5M
Investments and advances
Other non current assets 310.5M 162.9M 213.3M 107.9M
Total liabilities 1.7B 1.7B 1.6B 1.7B
Current liabilities 1.5B 1.5B 1.3B 1.4B
Accounts payable 544.5M 545.1M 524.3M 508.5M
Accrued expenses
Short term debt 53.3M 77.6M 85.6M 170.0M
Deferred revenue
Tax payable 287.7M 264.3M 213.0M 209.1M
Pensions 30.3M 24.8M 20.6M 27.6M
Other current liabilities 455.5M 10.3M 412.8M 25.3M
Non current liabilities 196.7M 237.6M 269.0M 308.9M
Long term provisions 61.5M 61.3M 54.5M 55.2M
Long term debt 58.9M 171.9M 112.2M 249.5M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 76.3M 4.4M 102.3M 4.2M
Shareholders equity
Common stock 657.7M 657.7M 655.8M 655.8M
Retained earnings 2.7B 2.6B 2.6B 2.4B
Other shareholders equity
Total shareholders equity 3.9B 3.7B 3.7B 3.6B
Additional paid in capital 602.2M 600.2M 598.3M 594.8M
Treasury stock 157.9M 186.7M 186.6M 73.8M
Minority interest
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