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SRS Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 45.9B 35.7B 34.4B 35.5B
Current assets 18.1B 17.0B 16.5B 17.9B
Cash
Cash equivalents
Cash and cash equivalents 12.6B 12.4B 12.2B 12.8B
Other short term investments
Accounts receivable 3.2B 2.7B 2.2B 1.7B
Other receivables 68.2M 65.8M 64.7M 72.8M
Inventory 1.4B 1.2B 1.2B 870.5M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 826.3M 687.1M 984.5M 2.4B
Non current assets 27.9B 18.7B 17.9B 17.6B
Properties 10.0B 9.2B 8.7B 8.9B
Land and improvements 3.3B 3.1B 3.1B 3.1B
Machinery furniture equipment 1.2B 934.0M 902.8M 889.2M
Construction in progress 132.3M 27.6M 11.3M 31.8M
Leases
Accumulated depreciation -29.1B -27.3B -27.1B -27.4B
Goodwill 13.8B 2.8B 3.1B 1.8B
Investment properties
Financial assets
Intangible assets 3.1B 763.2M 945.3M 658.8M
Investments and advances
Other non current assets 718.7M 402.2M 504.1M 461.1M
Total liabilities 28.9B 19.6B 20.3B 21.1B
Current liabilities 11.2B 9.9B 9.2B 8.6B
Accounts payable 2.1B 1.9B 1.9B 1.7B
Accrued expenses
Short term debt 2.9B 2.3B 2.2B 2.0B
Deferred revenue
Tax payable 402.2M 504.8M 81.7M 742.6M
Pensions 598.8M 606.1M 470.6M 495.1M
Other current liabilities 1.8B 1.5B 1.9B 1.1B
Non current liabilities 17.7B 9.7B 11.1B 12.5B
Long term provisions 1.4B 1.2B 1.2B 1.2B
Long term debt 14.9B 8.0B 9.3B 10.6B
Provision for risks and charges
Deferred liabilities 781.0M 90.1M 82.9M 82.9M
Derivative product liabilities
Other non current liabilities 235.6M 293.2M 513.2M 338.1M
Shareholders equity
Common stock 11.1B 11.1B 11.1B 10.5B
Retained earnings 1.3B 707.9M -1.5B 145.3M
Other shareholders equity
Total shareholders equity 17.0B 16.2B 14.1B 14.4B
Additional paid in capital 4.5B 4.5B 4.9B 4.3B
Treasury stock 119.7M 119.7M 120.0M 120.0M
Minority interest 523.3M 423.1M 339.6M 279.2M
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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