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Ly Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 10.5T 9.2T 8.9T 9.0T
Current assets 4.3T 3.7T 3.6T 3.8T
Cash
Cash equivalents
Cash and cash equivalents 1.0T 1.0T 1.2T 1.4T
Other short term investments
Accounts receivable 712.2B 673.3B 646.7B 684.0B
Other receivables 2.5T 2.0T 1.7T 1.6T
Inventory 35.7B 32.4B 32.6B 35.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 6.1T 5.4T 5.3T 5.3T
Properties 442.6B 440.8B 453.5B 427.7B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 5.7T 5.4T 5.4T 5.4T
Investment properties
Financial assets
Intangible assets 1.3T 1.2T 1.2T 1.2T
Investments and advances
Other non current assets 89.3B 70.6B 70.3B 155.6B
Total liabilities 7.0T 5.7T 5.6T 5.6T
Current liabilities 2.0T 1.8T 1.5T 1.6T
Accounts payable 2.0T 1.7T 1.5T 1.6T
Accrued expenses
Short term debt
Deferred revenue
Tax payable 37.8B 50.1B 36.3B 38.4B
Pensions
Other current liabilities
Non current liabilities 5.0T 4.0T 4.0T 4.0T
Long term provisions 33.4B 29.5B 31.9B 25.6B
Long term debt 2.0T 1.7T 1.8T 1.9T
Provision for risks and charges
Deferred liabilities 194.2B 188.1B 192.1B 190.6B
Derivative product liabilities
Other non current liabilities 2.7T 2.0T 1.9T 1.9T
Shareholders equity
Common stock 251.5B 250.1B 248.8B 248.1B
Retained earnings 934.7B 838.0B 769.3B 723.9B
Other shareholders equity
Total shareholders equity 3.5T 3.4T 3.3T 3.4T
Additional paid in capital 1.7T 1.9T 1.9T 2.1T
Treasury stock 16.4B 11.7B 13.6B 70.0B
Minority interest 602.6B 420.7B 395.0B 409.9B
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