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Sumitomo Forestry Co., Ltd.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 2.2T 2.1T
Current assets 1.5T 1.4T
Cash
Cash equivalents
Cash and cash equivalents 142.2B 150.6B
Other short term investments 3B 3.1B
Accounts receivable 189.1B 176.0B
Other receivables 126.6B 119.3B 111.0B 114.8B
Inventory 948.8B 883.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 104.6B 107.2B
Non current assets 732.9B 671.7B
Properties 113.0B 106.6B
Land and improvements 69.3B 62.5B
Machinery furniture equipment 100.0B 105.9B
Construction in progress 53.2B 39.1B
Leases
Accumulated depreciation -184.5B -174.2B
Goodwill 107.3B 117.3B
Investment properties
Financial assets
Intangible assets 30.4B 20.4B
Investments and advances
Other non current assets 33.5B 29.0B
Total liabilities 1.3T 1.1T
Current liabilities 661.6B 683.8B
Accounts payable 240.5B 236.8B
Accrued expenses
Short term debt 140.2B 188.9B
Deferred revenue
Tax payable 8.4B 5.3B
Pensions 21.1B 20.5B
Other current liabilities 135.9B 123.1B
Non current liabilities 604.6B 449.3B
Long term provisions 2.4B 3.3B
Long term debt 531.0B 371.4B
Provision for risks and charges
Deferred liabilities 39.1B 41.1B
Derivative product liabilities
Other non current liabilities 22.3B 22.5B
Shareholders equity
Common stock 55.3B 55.1B
Retained earnings 645.9B 566.6B
Other shareholders equity
Total shareholders equity 981.0B 978.4B
Additional paid in capital 31.6B 34.6B
Treasury stock 6.5B 2.5B
Minority interest 102.7B 84.2B
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