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Shimadzu Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 672.2B 674.0B 618.9B 560.5B
Current assets 454.5B 466.9B 431.5B 394.4B
Cash
Cash equivalents
Cash and cash equivalents 143.4B 165.3B 158.8B 158.0B
Other short term investments 425M
Accounts receivable 149.1B 144.8B 131.2B 121.9B
Other receivables
Inventory 143.4B 141.8B 128.1B 106.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 18.6B 15.1B 12.9B 7.8B
Non current assets 217.7B 207.0B 187.4B 166.2B
Properties 28.6B 27.2B 25.1B 24.2B
Land and improvements 22.1B 22.4B 22.0B 19.1B
Machinery furniture equipment 10.3B 9.3B 8.8B 7.3B
Construction in progress 3.2B 4.3B 2.1B 992M
Leases
Accumulated depreciation
Goodwill 31.5B 23.2B 21.9B 13.4B
Investment properties
Financial assets
Intangible assets 16.0B 12.8B 12.0B 8.9B
Investments and advances
Other non current assets 5.6B 5.4B 4.6B 3.7B
Total liabilities 174.1B 181.6B 195.4B 179.4B
Current liabilities 151.3B 158.5B 172.4B 158.7B
Accounts payable 47.6B 52.4B 66.7B 66.5B
Accrued expenses
Short term debt 4.9B 5.0B 4.6B 5.0B
Deferred revenue
Tax payable 8.9B 8.0B 10.3B 10.9B
Pensions 14.5B 14.0B 14.1B 12.1B
Other current liabilities 11.7B 11.7B 10.5B 10.1B
Non current liabilities 22.8B 23.1B 23.0B 20.6B
Long term provisions
Long term debt 6.8B 6.9B 6.6B 6.6B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.3B 1.9B 2.0B 766M
Shareholders equity
Common stock 26.6B 26.6B 26.6B 26.6B
Retained earnings 411.7B 376.4B 336.1B 298.8B
Other shareholders equity
Total shareholders equity 498.1B 492.3B 423.5B 381.2B
Additional paid in capital 34.9B 34.9B 34.9B 34.9B
Treasury stock 26.1B 1.1B 1.2B 1.2B
Minority interest 7M 4M 0
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