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Tsi Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 141.2B 133.5B 135.4B 140.4B
Current assets 86.3B 70.9B 71.8B 75.5B
Cash
Cash equivalents
Cash and cash equivalents 46.3B 27.5B 32.2B 39.3B
Other short term investments 969M
Accounts receivable 11.5B 11.7B 10.7B 10.4B
Other receivables
Inventory 25.9B 28.1B 24.7B 18.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.6B 3.7B 4.2B 6.2B
Non current assets 54.9B 62.6B 63.6B 64.9B
Properties 7.3B 7.2B 7.4B 7.4B
Land and improvements 610M 955M 955M 958M
Machinery furniture equipment 1.1B 1.1B 1.0B 1.1B
Construction in progress 8.8B 9.1B 9.2B 10.7B
Leases
Accumulated depreciation -17.9B -18.3B -18.9B -19.0B
Goodwill 7.9B 8.7B 10.9B 11.3B
Investment properties 2.2B 4.7B 4.7B 4.7B
Financial assets
Intangible assets 4.7B 5.7B 7.0B 7.2B
Investments and advances
Other non current assets 6.1B 6.8B 5.7B 4.5B
Total liabilities 32.9B 36.0B 36.6B 42.7B
Current liabilities 26.9B 28.4B 26.2B 28.4B
Accounts payable 8.0B 9.6B 11.4B 10.6B
Accrued expenses
Short term debt 1.2B 8.3B 4.8B 6.3B
Deferred revenue
Tax payable 7.4B 637M 626M 251M
Pensions 877M 1.3B 1.4B 1.5B
Other current liabilities 5.3B 4.8B 4.2B 5.3B
Non current liabilities 6.1B 7.7B 10.3B 14.3B
Long term provisions 2.3B 2.4B 2.4B 2.0B
Long term debt 408M 1.6B 5.0B 9.8B
Provision for risks and charges
Deferred liabilities 524M 431M 314M 1.1B
Derivative product liabilities
Other non current liabilities 1.7B 2.0B 1.3B 400M
Shareholders equity
Common stock 15B 15B 15B 15B
Retained earnings 74.1B 60.1B 56.1B 53.2B
Other shareholders equity
Total shareholders equity 108.2B 97.4B 98.9B 97.7B
Additional paid in capital 16.9B 24.0B 25.9B 29.3B
Treasury stock 6.2B 7.6B 3.0B 3.7B
Minority interest 325M 337M 397M 523M
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