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Saibu Gas Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 447.8B 431.8B 414.3B 395.7B
Current assets 124.4B 123.3B 122.4B 104.2B
Cash
Cash equivalents
Cash and cash equivalents 29.5B 27.4B 36.8B 25.5B
Other short term investments
Accounts receivable 30.1B 29.7B 29.5B 24.5B
Other receivables
Inventory 52.7B 50.0B 45.6B 36.9B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 12.1B 16.2B 10.5B 17.3B
Non current assets 323.4B 308.5B 291.9B 291.4B
Properties 220.4B 222.3B 222.0B 224.7B
Land and improvements
Machinery furniture equipment
Construction in progress 10.7B 5.6B 4.0B 2.9B
Leases
Accumulated depreciation
Goodwill 6.9B 4.4B 3.4B 3.4B
Investment properties
Financial assets
Intangible assets 6.6B 4.1B 3.0B 3.2B
Investments and advances
Other non current assets 5.4B 5.6B 6.0B 7.9B
Total liabilities 336.1B 326.2B 320.6B 315.0B
Current liabilities 123.0B 108.8B 107.2B 103.3B
Accounts payable 15.4B 14.8B 11.3B 10.2B
Accrued expenses
Short term debt 37.0B 37.2B 29.6B 37.8B
Deferred revenue
Tax payable 2.3B 1.2B 1.2B 3.1B
Pensions
Other current liabilities 68.4B 55.6B 65.1B 52.2B
Non current liabilities 213.1B 217.4B 213.4B 211.7B
Long term provisions 1.3B 1.3B 1.2B 757M
Long term debt 197.0B 202.7B 199.7B 198.5B
Provision for risks and charges
Deferred liabilities 2.9B 1.7B 829M 285M
Derivative product liabilities
Other non current liabilities 10.5B 10.3B 9.9B 10.3B
Shareholders equity
Common stock 20.6B 20.6B 20.6B 20.6B
Retained earnings 59.9B 56.1B 52.5B 41.9B
Other shareholders equity
Total shareholders equity 111.7B 105.6B 93.6B 80.6B
Additional paid in capital 5.8B 5.8B 5.8B 5.8B
Treasury stock 346M 363M 369M 371M
Minority interest 7.9B 7.2B 6.8B 6.3B
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