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Kasai Kogyo Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Sep 2024 Mar 2024 Dec 2023
Total assets 135.6B 158.5B 142.7B 148.8B
Current assets 79.1B 96.3B 83.6B 88.4B
Cash
Cash equivalents
Cash and cash equivalents 26.8B 33.3B 24.1B 25.3B
Other short term investments
Accounts receivable 27.2B 33.4B 32.1B 32.4B
Other receivables
Inventory 19.3B 22.5B 20.9B 22.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 5.8B 7.0B 6.5B 8.2B
Non current assets 56.5B 62.2B 59.1B 60.4B
Properties 0 0 0 0
Land and improvements 6.4B 6.6B 6.4B 6.7B
Machinery furniture equipment 134.3B 144.0B 129.3B 133.3B
Construction in progress 3.6B 3.9B 3.0B 3.2B
Leases
Accumulated depreciation -153.8B -160.5B -143.9B -146.4B
Goodwill 338M 296M 277M 123M
Investment properties
Financial assets
Intangible assets 338M 296M 277M 123M
Investments and advances
Other non current assets 1.0B 10.9B 1.8B 8.5B
Total liabilities 119.6B 131.3B 122.5B 123.1B
Current liabilities 45.0B 121.8B 111.6B 111.0B
Accounts payable 19.8B 24.8B 24.9B 30.3B
Accrued expenses
Short term debt 8.1B 80.6B 67.3B 65.3B
Deferred revenue
Tax payable 305M 463M 813M 752M
Pensions 894M 731M 919M 484M
Other current liabilities 15.1B 15.2B 17.1B 14.2B
Non current liabilities 74.6B 9.5B 10.9B 12.1B
Long term provisions
Long term debt 70.0B 2.1B 6.8B 4.9B
Provision for risks and charges
Deferred liabilities 3.8B 3.2B
Derivative product liabilities
Other non current liabilities 447M 7.1B 517M 6.9B
Shareholders equity
Common stock 5.8B 5.8B 5.8B 5.8B
Retained earnings -8.3B -6.3B -3.9B -699M
Other shareholders equity
Total shareholders equity 16.0B 27.2B 20.2B 25.8B
Additional paid in capital 5.7B 5.7B 5.7B 5.7B
Treasury stock 535M 535M 535M 535M
Minority interest 9.0B 10.4B 10.1B 10.1B
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