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Yukiguni Maitake Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 35.9B 37.9B 37.7B 38.3B
Current assets 9.5B 11.5B 10.1B 10.6B
Cash
Cash equivalents
Cash and cash equivalents 898M 3.9B 960M 2.8B
Other short term investments
Accounts receivable 2.9B 2.5B 2.8B 3.2B
Other receivables
Inventory 5.5B 4.9B 6.1B 4.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 195M 149M 158M 192M
Non current assets 26.4B 26.4B 27.6B 27.6B
Properties 18.0B 18.0B 19.9B 19.9B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 6.0B 5.9B 6.0B 6.0B
Investment properties 94M 94M 95M 95M
Financial assets
Intangible assets
Investments and advances
Other non current assets 60M 65M 75M 69M
Total liabilities 23.8B 25.3B 25.8B 26.6B
Current liabilities 8.6B 9.5B 9.1B 9.3B
Accounts payable 3.0B 2.9B 2.9B 3.6B
Accrued expenses
Short term debt 3.3B 1.6B 3.6B 1.6B
Deferred revenue
Tax payable 184M 1.4B 445M 940M
Pensions 1.9B 2.5B 2.1B 2.1B
Other current liabilities 129M 873M 163M 779M
Non current liabilities 15.2B 15.8B 16.6B 17.4B
Long term provisions 21M 21M 21M 21M
Long term debt 14.9B 15.6B 16.3B 17.1B
Provision for risks and charges
Deferred liabilities 146M 152M 147M 165M
Derivative product liabilities
Other non current liabilities 4M 3M 3M -5M
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 17.9B 18.3B 17.7B 17.4B
Other shareholders equity
Total shareholders equity 12.1B 12.5B 11.9B 11.6B
Additional paid in capital -6.0B -6.1B -6.1B -6.1B
Treasury stock 30M 7M 7M 17M
Minority interest 63M 159M 157M 164M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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