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Hyoki Kaiun Kaisha Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 12.5B 12.9B 12.5B 12.6B
Current assets 3.9B 4.0B 3.9B 3.9B
Cash
Cash equivalents
Cash and cash equivalents 2.0B 2.0B 1.8B 2.0B
Other short term investments
Accounts receivable 1.4B 1.4B 1.8B 1.7B
Other receivables 86M 74M 56M 24M
Inventory 31M 25M 31M 35M
Prepaid assets 25M 35M 88M 62M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 381M 367M 85M 146M
Non current assets 8.6B 9.0B 8.7B 8.7B
Properties 34M 38M 118M 1.0B
Land and improvements 2.6B 2.6B 2.6B 2.6B
Machinery furniture equipment 583M 696M 729M 1.9B
Construction in progress 27M
Leases
Accumulated depreciation -3.9B -4.5B
Goodwill 60M 60M 84M 83M
Investment properties
Financial assets
Intangible assets 60M 60M 84M 83M
Investments and advances
Other non current assets 62M 42M -63M 75M
Total liabilities 7.7B 8.3B 8.7B 9.2B
Current liabilities 3.6B 4.2B 4.6B 4.6B
Accounts payable 1.1B 1.2B 1.1B 1.2B
Accrued expenses
Short term debt 2.0B 2.6B 2.9B 2.9B
Deferred revenue
Tax payable 179M 112M 175M 148M
Pensions 169M 161M 161M 3M
Other current liabilities 94M 125M 76M 229M
Non current liabilities 4.1B 4.2B 4.1B 4.6B
Long term provisions 6M 9M 12M 24M
Long term debt 3.3B 3.3B 3.6B 3.9B
Provision for risks and charges 11M 11M 11M 11M
Deferred liabilities 261M 306M 78M 83M
Derivative product liabilities
Other non current liabilities 4M 3M 5M 83M
Shareholders equity
Common stock 612M 612M 612M 612M
Retained earnings 3.1B 2.8B 2.5B 2.3B
Other shareholders equity
Total shareholders equity 4.9B 4.6B 3.8B 3.5B
Additional paid in capital 34M 33M 33M 33M
Treasury stock 58M 72M 84M 104M
Minority interest
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09:00 - 15:30
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