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Yonkyu Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 53.1B 52.3B 51.6B 51.4B
Current assets 38.1B 32.2B 32.3B 32.8B
Cash
Cash equivalents
Cash and cash equivalents 26.8B 20.7B 20.1B 20.0B
Other short term investments
Accounts receivable 6.2B 6.6B 7.3B 7.6B
Other receivables 1.3B 806.8M 583.5M 429M
Inventory 3.9B 4.0B 4.5B 4.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets -66.0M 40.5M -222.1M 116.7M
Non current assets 15.0B 20.2B 19.3B 18.6B
Properties 0 0
Land and improvements 2.1B 1.3B
Machinery furniture equipment 5.3B 5.1B
Construction in progress 0
Leases
Accumulated depreciation -6.5B -6.0B
Goodwill 145.0M 173.9M 202.2M 209.9M
Investment properties 161.5M 158.9M
Financial assets
Intangible assets
Investments and advances
Other non current assets 563.4M -250.8M 589.0M -306.8M
Total liabilities 13.7B 13.5B 14.0B 14.3B
Current liabilities 8.7B 7.3B 7.9B 8.6B
Accounts payable 3.2B 2.8B 3.4B 3.7B
Accrued expenses
Short term debt 3.4B 3.4B 3.5B 3.6B
Deferred revenue
Tax payable 1.5B 398.8M 441.5M 332.7M
Pensions 30.7M 31.3M 29.6M 28.5M
Other current liabilities 556.8M 711.6M 557.2M 1.1B
Non current liabilities 4.9B 6.2B 6.1B 5.6B
Long term provisions 82.3M 81.8M 81.3M 80.8M
Long term debt 3.6B 3.9B 4.2B 3.7B
Provision for risks and charges
Deferred liabilities 616.3M 1.6B 1.3B 1.3B
Derivative product liabilities
Other non current liabilities 3K 4K 3K 4K
Shareholders equity
Common stock 2.8B 2.8B 2.8B 2.8B
Retained earnings 30.7B 28.2B 27.6B 27.0B
Other shareholders equity
Total shareholders equity 39.4B 38.9B 37.6B 37.1B
Additional paid in capital 3.7B 3.7B 3.7B 3.7B
Treasury stock 20.7M 20.4M 20.0M 19.8M
Minority interest 4.4M 4.2M 3.9M 3.8M
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