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MarkLines Co., Ltd.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 9.0B 8.1B 7.6B 7.5B
Current assets 4.6B 6.3B 5.7B 5.9B
Cash
Cash equivalents
Cash and cash equivalents 4.2B 5.9B 5.0B 5.5B
Other short term investments
Accounts receivable 292.3M 180.0M 600.7M 234.8M
Other receivables
Inventory 38.1M 43.3M 14.4M 39.1M
Prepaid assets 37.4M 60.8M 81.3M 56.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 40.5M 27.4M 25.8M 21.1M
Non current assets 4.5B 1.9B 1.9B 1.6B
Properties 153.5M 74.0M 72.5M 69.2M
Land and improvements 369.8M 369.8M 369.8M 367.2M
Machinery furniture equipment
Construction in progress 286.4M 596.8M 597.8M 364.6M
Leases
Accumulated depreciation -123.4M -65.8M -62.2M -60.2M
Goodwill 91.1M 80.1M 65.9M 55.2M
Investment properties
Financial assets
Intangible assets 91.1M 80.1M 65.9M 55.2M
Investments and advances
Other non current assets
Total liabilities 2.3B 2.2B 2.1B 2.0B
Current liabilities 2.3B 2.2B 2.1B 2.0B
Accounts payable 66.4M 61.0M 177.8M 90.7M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 401.9M 371.4M 259.0M 384.1M
Pensions 34.7M 30.6M 67.9M 27.6M
Other current liabilities 32.2M 23.8M 27.4M 26.8M
Non current liabilities 13.7M 11.0M 10.2M 9.7M
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 4K 2K 2K 2K
Shareholders equity
Common stock 372.7M 371.9M 371.4M 371.4M
Retained earnings 6.0B 5.1B 4.7B 4.8B
Other shareholders equity
Total shareholders equity 6.7B 5.9B 5.6B 5.5B
Additional paid in capital 290.5M 289.7M 289.2M 289.2M
Treasury stock 900K 784K 784K 784K
Minority interest 42.3M
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