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Koei Tecmo Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 314.2B 209.8B 241.6B
Current assets 92.4B 61.5B 91.5B
Cash
Cash equivalents
Cash and cash equivalents 51.1B 24.0B 41.7B 11.7B
Other short term investments 26.5B 20.5B 32.8B
Accounts receivable 10.8B 15.1B 11.2B
Other receivables
Inventory 232M 177M 302M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.8B 1.7B 5.4B
Non current assets 221.8B 148.3B 150.0B
Properties 1.9B 1.7B 1.9B
Land and improvements 27.7B 14.6B 14.6B
Machinery furniture equipment
Construction in progress 582M 71M 209M
Leases
Accumulated depreciation
Goodwill 165M 187M 207M 231M
Investment properties
Financial assets
Intangible assets 165M 187M 207M
Investments and advances
Other non current assets 3.4B 3.7B 3.9B
Total liabilities 65.5B 20.4B 70.0B
Current liabilities 51.0B 18.9B 68.8B
Accounts payable 1.1B 1.2B 1.3B
Accrued expenses
Short term debt 35B 0 55.1B
Deferred revenue
Tax payable 3.8B 6.8B 3.1B
Pensions 2.2B 2.5B 1.8B
Other current liabilities 3.8B 4.6B 3.7B
Non current liabilities 14.5B 1.5B 1.2B
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities 13.7B 535M 144M
Derivative product liabilities
Other non current liabilities 878M 959M 1.1B
Shareholders equity
Common stock 15B 15B 15B
Retained earnings 178.0B 183.6B 162.0B
Other shareholders equity
Total shareholders equity 248.7B 189.4B 171.6B
Additional paid in capital 25.7B 27.4B 27.4B
Treasury stock 3.7B 37.7B 37.8B
Minority interest
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